BENCHMARK ELECTRONICS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $17.39B | $16.63B | $16.94B | $17.38B | $14.88B | $11.13B | $10.00B | $8.97B |
| Regulated Electric | $9.55B | $9.30B | $9.34B | $9.47B | $8.46B | $6.54B | $6.23B | $5.64B |
| Regulated Gas | $2.21B | $2.12B | $2.14B | $2.39B | $2.00B | $1.36B | $1.43B | $1.36B |
| Energy Transmission | $2.05B | $1.99B | $1.92B | $1.85B | $1.56B | $0 | $0 | $0 |
| Other | $3.59B | $3.22B | $3.55B | $3.67B | $2.85B | $3.23B | $2.34B | $1.97B |
| Cost of Revenue | $2.23B | $2.11B | $2.32B | $2.58B | $2.32B | $2.29B | $2.11B | $2.21B |
| Gross Profit | $225.9M | $214.7M | $219.3M | $220.3M | $186.5M | $176.7M | $138.8M | $187.4M |
| Gross Margin | 1.3% | 1.3% | 1.3% | 1.3% | 1.3% | 1.6% | 1.4% | 2.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $130.4M | $113.4M | $107.5M | $112.4M | $99.3M | $90.0M | $89.7M | $92.2M |
| Operating Income | $76.8M | $76.9M | $93.0M | $100.1M | $116.5M | $75.6M | $41.3M | $88.4M |
| Operating Margin | 0.4% | 0.5% | 0.5% | 0.6% | 0.8% | 0.7% | 0.4% | 1.0% |
| Interest Expense | $9.4M | $9.3M | $3.0M | $1.9M | $1.9M | $1.6M | $1.3M | $1.4M |
| Pretax Income | $71.0M | $69.4M | $90.0M | $98.6M | $116.0M | $75.4M | $41.1M | $87.0M |
| Income Tax Expense | $102.9M | $5.5M | $-5.4M | $17.4M | $5.0M | $18.8M | $-10.8M | $7.3M |
| Net Income | $-31.9M | $63.9M | $95.4M | $81.2M | $110.9M | $56.6M | $52.0M | $79.8M |
| Net Margin | -0.2% | 0.4% | 0.6% | 0.5% | 0.7% | 0.5% | 0.5% | 0.9% |
| EPS (Basic) | $-0.64 | $1.30 | $1.85 | $1.52 | $2.05 | $1.01 | $0.88 | $1.28 |
| EPS (Diluted) | $-0.64 | $1.28 | $1.83 | $1.50 | $2.03 | $1.00 | $0.87 | $1.27 |
| Shares Outstanding (Basic) | 49.7M | 49.3M | 51.6M | 53.5M | 54.2M | 56.3M | 59.3M | 62.1M |
| Shares Outstanding (Diluted) | 49.7M | 49.8M | 52.1M | 54.2M | 54.8M | 56.6M | 59.8M | 62.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |