Compass Minerals International, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.36B | $1.14B | $1.10B | $1.28B | $0 | $0 | $0 | $1.07B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $326.6M | $299.5M | $330.1M | $421.4M | $286.0M | $227.1M | $309.8M | $314.9M |
| Gross Margin | 23.9% | 26.3% | 30.0% | 32.9% | — | — | — | 29.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $167.4M | $124.9M | $108.7M | $110.4M | $100.4M | $93.9M | $94.5M | $88.4M |
| Operating Income | $159.2M | $174.6M | $221.4M | $311.0M | $185.6M | $133.2M | $215.3M | $226.5M |
| Operating Margin | 11.7% | 15.3% | 20.2% | 24.2% | — | — | — | 21.2% |
| Interest Expense | $52.9M | $34.1M | $21.5M | $20.1M | $17.9M | $18.2M | $21.0M | $22.7M |
| Pretax Income | $102.7M | $197.3M | $214.5M | $291.8M | $174.1M | $111.3M | $197.3M | $195.2M |
| Income Tax Expense | $60.0M | $34.6M | $55.3M | $73.9M | $43.3M | $22.4M | $48.3M | $44.6M |
| Net Income | $42.7M | $162.7M | $159.2M | $217.9M | $130.8M | $88.9M | $149.0M | $150.6M |
| Net Margin | 3.1% | 14.3% | 14.5% | 17.0% | — | — | — | 14.1% |
| EPS (Basic) | $1.25 | $4.79 | $4.70 | $6.45 | $3.89 | $2.65 | $4.46 | $4.52 |
| EPS (Diluted) | $1.25 | $4.79 | $4.69 | $6.44 | $3.88 | $2.65 | $4.45 | $4.51 |
| Shares Outstanding (Basic) | 33.8M | 33.8M | 33.7M | 33.6M | 33.4M | 33.1M | 32.9M | 32.7M |
| Shares Outstanding (Diluted) | 33.8M | 33.8M | 33.7M | 33.6M | 33.4M | 33.1M | 32.9M | 32.8M |
| Dividends Per Share | $2.88 | $2.78 | $2.64 | $2.40 | $2.18 | $1.98 | $1.80 | $1.56 |