CAPRI HOLDINGS LIMITED
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.72B | $4.49B | $4.71B | $4.37B | $3.31B | $2.18B | $1.30B | $803.3M |
| Cost of Revenue | $1.86B | $1.83B | $1.91B | $1.72B | $1.29B | $875.2M | $549.2M | $357.3M |
| Gross Profit | $2.86B | $2.66B | $2.80B | $2.65B | $2.02B | $1.31B | $753.1M | $446.1M |
| Gross Margin | 60.6% | 59.2% | 59.4% | 60.6% | 60.9% | 59.9% | 57.8% | 55.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.77B | $1.54B | $1.43B | $1.25B | $926.9M | $621.5M | $464.6M | $279.8M |
| Operating Income | $749.0M | $690.0M | $1.18B | $1.26B | $1.01B | $630.0M | $247.7M | $136.9M |
| Operating Margin | 15.9% | 15.4% | 24.9% | 28.8% | 30.5% | 28.9% | 19.0% | 17.0% |
| Interest Expense | — | — | — | — | $393.0K | $1.5M | $1.5M | $1.9M |
| Pretax Income | $742.0M | $689.0M | $1.17B | $1.26B | $1.01B | $627.1M | $248.8M | $133.2M |
| Income Tax Expense | $150.0M | $137.0M | $334.6M | $374.8M | $346.2M | $229.5M | $101.5M | $60.7M |
| Net Income | $592.0M | $553.0M | $839.1M | $881.0M | $661.5M | $397.6M | $147.4M | $72.5M |
| Net Margin | 12.5% | 12.3% | 17.8% | 20.2% | 20.0% | 18.2% | 11.3% | 9.0% |
| EPS (Basic) | $3.89 | $3.33 | $4.50 | $4.35 | $3.27 | $2.02 | $0.80 | $0.40 |
| EPS (Diluted) | $3.82 | $3.29 | $4.44 | $4.28 | $3.22 | $1.97 | $0.78 | $0.40 |
| Shares Outstanding (Basic) | 152.3M | 166.0M | 186.3M | 202.7M | 202.6M | 196.6M | 158.3M | 140.6M |
| Shares Outstanding (Diluted) | 155.1M | 168.1M | 189.1M | 205.9M | 205.6M | 201.5M | 189.3M | 179.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |