BWX Technologies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.69B | $1.55B | $1.42B | $1.45B | $1.55B | $3.29B | $2.95B | $2.69B |
| Cost of Revenue | $1.19B | $1.09B | $1.03B | $1.15B | $1.01B | $2.46B | $2.38B | $2.03B |
| Gross Profit | $495.8M | $464.2M | $388.1M | $297.6M | $534.3M | $830.2M | $567.9M | $656.5M |
| Gross Margin | 29.4% | 29.9% | 27.4% | 20.5% | 34.5% | 25.2% | 19.2% | 24.4% |
| Operating Expenses | ||||||||
| Research & Development | $7.2M | $6.4M | $10.5M | $54.8M | $58.2M | $120.6M | $106.4M | $69.2M |
| SG&A Expense | $210.1M | $209.5M | $207.8M | $230.4M | $197.7M | $428.3M | $447.6M | $412.5M |
| Operating Income | $292.2M | $234.4M | $205.9M | $25.1M | $306.9M | $346.6M | $95.7M | $248.9M |
| Operating Margin | 17.3% | 15.1% | 14.5% | 1.7% | 19.8% | 10.5% | 3.2% | 9.3% |
| Interest Expense | $14.9M | $8.4M | $10.2M | $7.1M | $2.7M | $3.7M | $4.5M | $12.9M |
| Pretax Income | $295.8M | $257.3M | $221.1M | $32.1M | $285.5M | $319.4M | $94.5M | $220.2M |
| Income Tax Expense | $147.4M | $73.7M | $80.4M | $1.7M | $100.8M | $101.9M | $23.9M | $80.0M |
| Net Income | $147.8M | $183.1M | $131.5M | $29.4M | $346.1M | $227.7M | $78.3M | $139.9M |
| Net Margin | 8.8% | 11.8% | 9.3% | 2.0% | 22.4% | 6.9% | 2.7% | 5.2% |
| EPS (Basic) | $1.49 | $1.79 | $1.23 | $0.27 | $3.09 | $1.92 | $0.67 | $1.20 |
| EPS (Diluted) | $1.47 | $1.76 | $1.22 | $0.27 | $3.07 | $1.91 | $0.66 | $1.19 |
| Shares Outstanding (Basic) | 99.3M | 102.5M | 106.7M | 108.5M | 111.9M | 118.4M | 117.6M | 116.3M |
| Shares Outstanding (Diluted) | 100.4M | 103.8M | 107.6M | 108.8M | 112.7M | 119.0M | 118.4M | 117.6M |
| Dividends Per Share | $0.42 | $0.36 | $0.32 | $0.40 | $0.34 | $0.08 | — | — |