The Buckle, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $913.4M | $974.9M | $1.12B | $1.15B | $1.13B | $1.12B | $1.06B | $949.8M |
| Cost of Revenue | $533.4M | — | — | — | — | — | — | — |
| Gross Profit | $380.0M | $397.2M | $481.4M | $507.3M | $499.1M | $499.3M | $468.7M | $419.1M |
| Gross Margin | 41.6% | 40.7% | 43.0% | 44.0% | 44.3% | 44.4% | 44.1% | 44.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $245.9M | $244.4M | $251.8M | $250.4M | $242.2M | $241.1M | $232.3M | $208.4M |
| Operating Income | $134.1M | $152.8M | $229.6M | $257.0M | $257.0M | $258.2M | $236.3M | $210.8M |
| Operating Margin | 14.7% | 15.7% | 20.5% | 22.3% | 22.8% | 23.0% | 22.2% | 22.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $139.5M | $156.3M | $234.8M | $259.7M | $260.5M | $261.7M | $240.5M | $214.7M |
| Income Tax Expense | $49.8M | $58.3M | $87.5M | $97.1M | $97.9M | $97.4M | $89.0M | $80.0M |
| Net Income | $89.7M | $98.0M | $147.3M | $162.6M | $162.6M | $164.3M | $151.5M | $134.7M |
| Net Margin | 9.8% | 10.0% | 13.2% | 14.1% | 14.4% | 14.6% | 14.2% | 14.2% |
| EPS (Basic) | $1.86 | $2.04 | $3.06 | $3.39 | $3.41 | $3.47 | $3.23 | $2.92 |
| EPS (Diluted) | $1.85 | $2.03 | $3.06 | $3.38 | $3.39 | $3.44 | $3.20 | $2.86 |
| Shares Outstanding (Basic) | 48.3M | 48.1M | 48.1M | 47.9M | 47.7M | 47.4M | 46.9M | 46.2M |
| Shares Outstanding (Diluted) | 48.4M | 48.3M | 48.2M | 48.1M | 48.0M | 47.7M | 47.4M | 47.0M |
| Dividends Per Share | $2.75 | $1.75 | $1.94 | $3.66 | $2.02 | $5.30 | $3.05 | $3.30 |