Carpenter Technology Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.16B | $1.80B | $1.81B | $2.23B | $2.17B | $2.27B | $2.03B | $1.68B |
| Cost of Revenue | $1.78B | $1.50B | $1.54B | $1.91B | $1.77B | $1.84B | $1.64B | $1.43B |
| Gross Profit | $382.3M | $300.8M | $255.9M | $318.3M | $398.9M | $433.5M | $391.0M | $249.0M |
| Gross Margin | 17.7% | 16.7% | 14.1% | 14.3% | 18.4% | 19.1% | 19.3% | 14.9% |
| Operating Expenses | ||||||||
| Research & Development | $19.3M | $16.9M | $16.3M | $18.7M | $18.5M | $19.4M | $20.5M | $18.9M |
| SG&A Expense | $193.0M | $176.1M | $173.8M | $177.7M | $186.9M | $200.8M | $169.2M | $149.5M |
| Operating Income | $189.3M | $121.5M | $51.6M | $111.5M | $212.0M | $232.7M | $210.1M | $96.4M |
| Operating Margin | 8.8% | 6.8% | 2.8% | 5.0% | 9.8% | 10.2% | 10.4% | 5.8% |
| Interest Expense | $28.3M | $29.8M | $28.0M | $27.7M | $17.0M | $21.0M | $23.8M | $17.1M |
| Pretax Income | $160.2M | $70.2M | $21.5M | $89.1M | $196.4M | $216.8M | $188.6M | $87.8M |
| Income Tax Expense | $-28.3M | $23.2M | $10.2M | $30.4M | $63.6M | $70.3M | $67.0M | $16.1M |
| Net Income | $188.5M | $47.0M | $11.3M | $58.7M | $132.8M | $146.1M | $121.2M | $71.0M |
| Net Margin | 8.7% | 2.6% | 0.6% | 2.6% | 6.1% | 6.4% | 6.0% | 4.2% |
| EPS (Basic) | $3.96 | $0.99 | $0.23 | $1.11 | $2.48 | $2.75 | $2.55 | $1.59 |
| EPS (Diluted) | $3.92 | $0.99 | $0.23 | $1.11 | $2.47 | $2.73 | $2.53 | $1.59 |
| Shares Outstanding (Basic) | 47.2M | 47.0M | 48.1M | 52.6M | 53.3M | 52.9M | 47.1M | 44.1M |
| Shares Outstanding (Diluted) | 47.6M | 47.1M | 48.2M | 52.7M | 53.6M | 53.2M | 47.5M | 44.7M |
| Dividends Per Share | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 | $0.72 |