Broadridge Financial Solutions Inc.

BR ·Industrials, Specialty Business Services, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $4.33B $4.14B $2.89B $2.69B $2.56B $2.41B $2.27B $2.17B
Investor Communication Solutions $3.37B $3.25B $2.13B $1.97B $1.85B $1.74B $1.61B $1.52B
Global Technology and Operations $958.0M $897.6M $763.5M $726.0M $710.9M $673.8M $657.4M $649.3M
Cost of Revenue $3.17B $3.11B $1.98B $1.83B $1.76B $1.77B $1.72B $1.62B
Gross Profit $1.16B $1.03B $921.2M $866.2M $795.3M $641.6M $552.4M $550.4M
Gross Margin 26.9% 24.9% 31.8% 32.1% 31.1% 26.6% 24.4% 25.4%
Operating Expenses
Research & Development
SG&A Expense $564.5M $500.7M $420.9M $399.1M $378.4M $323.6M $299.9M $270.0M
Operating Income $598.1M $531.6M $500.3M $438.9M $395.5M $323.2M $200.9M $269.7M
Operating Margin 13.8% 12.8% 17.3% 16.3% 15.5% 13.4% 8.9% 12.4%
Interest Expense $42.4M $44.7M $28.4M $25.4M
Pretax Income $561.0M $488.1M $468.9M $438.9M $395.5M $323.2M $200.9M $269.7M
Income Tax Expense $133.1M $161.4M $161.4M $151.8M $132.5M $111.1M $75.9M $97.9M
Net Income $427.9M $326.8M $307.5M $287.1M $263.0M $212.1M $123.6M $169.6M
Net Margin 9.9% 7.9% 10.6% 10.7% 10.3% 8.8% 5.5% 7.8%
EPS (Basic) $3.66 $2.77 $2.60 $2.39 $2.20 $1.74 $1.00 $1.36
EPS (Diluted) $3.56 $2.70 $2.53 $2.32 $2.12 $1.69 $0.97 $1.32
Shares Outstanding (Basic) 116.8M 118.0M 118.3M 119.9M 119.6M 121.9M 124.1M 124.8M
Shares Outstanding (Diluted) 120.4M 120.8M 121.6M 124.0M 124.1M 125.4M 127.5M 128.3M
Dividends Per Share $1.46 $1.32 $1.20 $1.08 $0.84 $0.72 $0.64 $0.60
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