Columbia Banking System Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $477.6M | $421.7M | $416.4M | $363.8M | $317.8M | $266.0M | $227.5M | $217.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $184.7M | $154.1M | $145.6M | $121.8M | $92.9M | $73.3M | $80.5M | $54.2M |
| Operating Margin | 38.7% | 36.5% | 35.0% | 33.5% | 29.2% | 27.6% | 35.4% | 24.9% |
| Interest Expense | $6.8M | $4.4M | $4.0M | $4.0M | $5.8M | $9.6M | $14.5M | $21.1M |
| Pretax Income | $178.0M | $149.8M | $141.6M | $117.8M | $87.0M | $63.7M | $65.9M | $33.1M |
| Income Tax Expense | $65.2M | $44.9M | $42.8M | $36.2M | $27.0M | $17.6M | $17.9M | $2.3M |
| Net Income | $112.8M | $104.9M | $98.8M | $81.6M | $60.0M | $46.1M | $48.0M | $30.8M |
| Net Margin | 23.6% | 24.9% | 23.7% | 22.4% | 18.9% | 17.3% | 21.1% | 14.1% |
| EPS (Basic) | $1.86 | $1.81 | $1.71 | $1.53 | $1.24 | $1.16 | $1.22 | $0.73 |
| EPS (Diluted) | $1.86 | $1.81 | $1.71 | $1.52 | $1.21 | $1.16 | $1.21 | $0.72 |
| Shares Outstanding (Basic) | 59.9M | 57.2M | 57.0M | 52.6M | 48.0M | 39.3M | 39.1M | 35.2M |
| Shares Outstanding (Diluted) | 59.9M | 57.2M | 57.0M | 53.2M | 49.1M | 39.3M | 39.2M | 35.4M |
| Dividends Per Share | $0.88 | $1.53 | $1.34 | $0.94 | $0.41 | $0.98 | $0.27 | $0.04 |