DMC GLOBAL INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $192.8M | $158.6M | $166.9M | $202.6M | $202.1M | $192.7M | $208.9M | $154.7M |
| Cost of Revenue | $133.4M | $119.9M | $131.3M | $141.1M | $143.9M | $135.1M | $153.4M | $117.8M |
| Gross Profit | $59.4M | $38.7M | $35.6M | $61.4M | $58.1M | $57.7M | $55.4M | $37.0M |
| Gross Margin | 30.8% | 24.4% | 21.3% | 30.3% | 28.8% | 29.9% | 26.5% | 23.9% |
| Operating Expenses | ||||||||
| Research & Development | $5.2M | $4.6M | $3.0M | $3.1M | $2.2M | $2.1M | — | — |
| SG&A Expense | $27.1M | $22.1M | $21.0M | $23.8M | $24.7M | $18.5M | $16.7M | $13.7M |
| Operating Income | $-12.3M | $-5.3M | $-23.7M | $6.7M | $11.0M | $16.0M | $18.2M | $6.8M |
| Operating Margin | -6.4% | -3.3% | -14.2% | 3.3% | 5.4% | 8.3% | 8.7% | 4.4% |
| Interest Expense | $1.6M | $1.1M | $1.7M | $551.0K | $648.0K | $832.0K | $1.9M | $3.0M |
| Pretax Income | $-15.3M | $-5.7M | $-26.1M | $5.8M | $9.8M | $15.1M | $16.8M | $6.4M |
| Income Tax Expense | $3.6M | $797.0K | $-2.1M | $3.9M | $3.7M | $5.3M | $4.4M | $1.1M |
| Net Income | $-18.9M | $-6.5M | $-24.0M | $2.6M | $6.5M | $10.8M | $12.4M | $5.3M |
| Net Margin | -9.8% | -4.1% | -14.4% | 1.3% | 3.2% | 5.6% | 6.0% | 3.4% |
| EPS (Basic) | $-1.31 | $-0.46 | $-1.72 | $0.18 | $0.47 | $0.80 | $0.94 | $0.40 |
| EPS (Diluted) | $-1.31 | $-0.46 | $-1.72 | $0.18 | $0.47 | $0.80 | $0.93 | $0.40 |
| Shares Outstanding (Basic) | 14.3M | 14.1M | 13.9M | 13.7M | 13.5M | 13.3M | 13.1M | 12.9M |
| Shares Outstanding (Diluted) | 14.3M | 14.1M | 13.9M | 13.7M | 13.5M | 13.3M | 13.1M | 12.9M |
| Dividends Per Share | $0.08 | $0.08 | $0.14 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 |