Church & Dwight Co. Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.12B | $3.77B | $3.49B | $3.39B | $3.30B | $3.18B | $2.92B | $2.76B |
| Consumer Domestic | $3.14B | $2.88B | $2.70B | $2.58B | $2.47B | $2.37B | $2.17B | $2.02B |
| Consumer International | $705.5M | $613.5M | $506.4M | $517.9M | $526.0M | $504.6M | $472.9M | $464.7M |
| Specialty Products | $278.3M | $283.0M | $285.6M | $296.5M | $306.3M | $304.9M | $282.2M | $283.5M |
| Cost of Revenue | $2.31B | $2.05B | $1.90B | $1.88B | $1.84B | $1.76B | $1.63B | $1.53B |
| Gross Profit | $1.84B | $1.73B | $1.59B | $1.51B | $1.45B | $1.44B | $1.29B | $1.21B |
| Gross Margin | 44.7% | 45.8% | 45.5% | 44.5% | 44.0% | 45.2% | 44.2% | 43.9% |
| Operating Expenses | ||||||||
| Research & Development | $89.7M | $70.8M | $63.2M | $64.7M | $59.8M | $61.8M | $54.8M | $55.1M |
| SG&A Expense | $565.9M | $542.7M | $439.2M | $420.1M | $394.8M | $416.0M | $389.0M | $367.8M |
| Operating Income | $791.7M | $732.7M | $724.2M | $674.2M | $641.2M | $622.2M | $545.1M | $492.6M |
| Operating Margin | 19.2% | 19.4% | 20.7% | 19.9% | 19.4% | 19.5% | 18.7% | 17.8% |
| Interest Expense | $79.4M | $52.6M | $27.7M | $30.5M | $27.4M | $27.7M | $14.0M | $8.7M |
| Pretax Income | $719.5M | $692.7M | $705.9M | $635.4M | $624.9M | $597.8M | $542.5M | $494.6M |
| Income Tax Expense | $150.9M | $-50.7M | $246.9M | $225.0M | $211.0M | $203.4M | $192.7M | $185.0M |
| Net Income | $568.6M | $743.4M | $459.0M | $410.4M | $413.9M | $394.4M | $349.8M | $309.6M |
| Net Margin | 13.8% | 19.7% | 13.1% | 12.1% | 12.5% | 12.4% | 12.0% | 11.2% |
| EPS (Basic) | $2.32 | $2.97 | $1.78 | $1.57 | $1.53 | $2.85 | $2.50 | $2.16 |
| EPS (Diluted) | $2.27 | $2.90 | $1.75 | $1.54 | $1.51 | $2.79 | $2.45 | $2.12 |
| Shares Outstanding (Basic) | 245.5M | 250.6M | 257.6M | 262.2M | 270.2M | 138.6M | 140.1M | 143.2M |
| Shares Outstanding (Diluted) | 250.7M | 256.1M | 262.1M | 267.2M | 275.0M | 141.2M | 142.7M | 145.8M |
| Dividends Per Share | $0.87 | $0.76 | $0.71 | $0.67 | $0.62 | $1.12 | $0.96 | $0.68 |