AZZ Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $810.4M | $863.5M | $889.4M | $819.7M | $751.7M | $570.6M | $469.1M | $380.6M |
| Cost of Revenue | $650.1M | $658.2M | $661.3M | $612.9M | $546.0M | $406.4M | $344.5M | $273.0M |
| Gross Profit | $160.3M | $205.3M | $228.1M | $206.8M | $205.7M | $164.2M | $124.6M | $107.6M |
| Gross Margin | 19.8% | 23.8% | 25.6% | 25.2% | 27.4% | 28.8% | 26.6% | 28.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $112.1M | $106.4M | $107.8M | $98.9M | $105.6M | $66.2M | $48.9M | $46.6M |
| Operating Income | $48.2M | $98.9M | $120.3M | $107.9M | $100.1M | $98.0M | $98.7M | $84.0M |
| Operating Margin | 6.0% | 11.5% | 13.5% | 13.2% | 13.3% | 17.2% | 21.0% | 22.1% |
| Interest Expense | $13.9M | $14.7M | $15.2M | $16.6M | $18.4M | $13.1M | $13.9M | $7.7M |
| Pretax Income | $30.9M | $85.3M | $102.4M | $91.2M | $93.9M | $94.4M | $63.6M | $55.0M |
| Income Tax Expense | $-14.3M | $24.0M | $26.8M | $25.6M | $34.3M | $33.9M | $22.9M | $20.0M |
| Net Income | $45.2M | $61.3M | $75.5M | $65.6M | $59.6M | $60.5M | $40.7M | $35.0M |
| Net Margin | 5.6% | 7.1% | 8.5% | 8.0% | 7.9% | 10.6% | 8.7% | 9.2% |
| EPS (Basic) | $1.74 | $2.36 | $2.93 | $2.56 | $2.34 | $2.39 | $1.62 | $1.40 |
| EPS (Diluted) | $1.73 | $2.35 | $2.91 | $2.55 | $2.32 | $2.37 | $1.61 | $1.39 |
| Shares Outstanding (Basic) | 26.0M | 26.0M | 25.8M | 25.7M | 25.5M | 25.3M | 25.1M | 24.9M |
| Shares Outstanding (Diluted) | 26.0M | 26.1M | 25.9M | 25.8M | 25.7M | 25.6M | 25.4M | 25.2M |
| Dividends Per Share | $0.68 | $0.64 | $0.60 | — | — | — | — | — |