BLOOMIN’ BRANDS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.13B | $4.21B | $4.25B | $4.38B | $4.44B | $4.13B | $3.99B | $3.84B |
| Cost of Revenue | $1.30B | $1.32B | $1.35B | $1.42B | $1.44B | $1.33B | $1.28B | $1.23B |
| Gross Profit | $2.83B | $2.90B | $2.90B | $2.96B | $3.01B | $2.80B | $2.71B | $2.62B |
| Gross Margin | 68.6% | 68.7% | 68.1% | 67.6% | 67.7% | 67.7% | 67.9% | 68.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $282.7M | $307.0M | $268.0M | $287.6M | $304.4M | $268.9M | $326.5M | $291.1M |
| Operating Income | $145.3M | $138.7M | $123.8M | $230.9M | $192.0M | $225.4M | $181.1M | $213.5M |
| Operating Margin | 3.5% | 3.3% | 2.9% | 5.3% | 4.3% | 5.5% | 4.5% | 5.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $100.3M | $111.1M | $52.6M | $170.9M | $120.0M | $172.4M | $73.4M | $130.9M |
| Income Tax Expense | $-9.2M | $7.5M | $8.6M | $39.3M | $24.0M | $-42.2M | $12.1M | $21.7M |
| Net Income | $107.1M | $101.3M | $39.4M | $127.3M | $91.1M | $208.4M | $50.0M | $100.0M |
| Net Margin | 2.6% | 2.4% | 0.9% | 2.9% | 2.1% | 5.0% | 1.3% | 2.6% |
| EPS (Basic) | $1.16 | $1.05 | $0.35 | $1.04 | $0.73 | $1.69 | $0.45 | $0.94 |
| EPS (Diluted) | $1.14 | $1.02 | $0.34 | $1.01 | $0.71 | $1.63 | $0.44 | $0.94 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | 112.0M | 106.2M |
| Shares Outstanding (Diluted) | 94.1M | 99.7M | 114.3M | 125.6M | 128.3M | 128.1M | 114.8M | 106.7M |
| Dividends Per Share | $0.36 | $0.32 | $0.28 | $0.24 | $0.00 | $0.00 | — | — |