CSP Inc
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $88.5M | $103.4M | $89.3M | $84.6M | $87.6M | $84.8M | $73.6M | $90.1M |
| Cost of Revenue | $67.1M | $78.3M | $70.1M | $63.8M | $69.0M | $64.4M | $57.3M | $72.9M |
| Gross Profit | $21.4M | $25.0M | $19.2M | $20.8M | $18.6M | $20.4M | $16.4M | $17.2M |
| Gross Margin | 24.2% | 24.2% | 21.5% | 24.6% | 21.2% | 24.1% | 22.2% | 19.1% |
| Operating Expenses | ||||||||
| Research & Development | $2.4M | $3.0M | $2.8M | $3.5M | $1.9M | $1.7M | $1.8M | $2.0M |
| SG&A Expense | $15.7M | $18.3M | $16.1M | $16.1M | $16.0M | $15.8M | $13.8M | $14.1M |
| Operating Income | $3.4M | $3.8M | $226.0K | $1.7M | $701.0K | $5.0M | $809.0K | $1.1M |
| Operating Margin | 3.8% | 3.7% | 0.3% | 2.0% | 0.8% | 5.9% | 1.1% | 1.3% |
| Interest Expense | — | — | — | — | — | — | $86.0K | $90.0K |
| Pretax Income | $3.4M | $3.6M | $16.0K | $1.5M | $689.0K | $4.9M | $715.0K | $1.1M |
| Income Tax Expense | $1.2M | $996.0K | $226.0K | $121.0K | $321.0K | $-1.7M | $346.0K | $235.0K |
| Net Income | $2.5M | $2.6M | $-210.0K | $1.3M | $368.0K | $6.6M | $369.0K | $914.0K |
| Net Margin | 2.8% | 2.5% | -0.2% | 1.6% | 0.4% | 7.8% | 0.5% | 1.0% |
| EPS (Basic) | $0.32 | $0.35 | $-0.03 | $0.19 | $0.06 | $0.97 | $0.06 | $0.13 |
| EPS (Diluted) | $0.32 | $0.34 | $-0.03 | $0.19 | $0.05 | $0.96 | $0.05 | $0.13 |
| Shares Outstanding (Basic) | 7.4M | 7.2M | 7.1M | 6.9M | 6.8M | 6.7M | 6.9M | 7.1M |
| Shares Outstanding (Diluted) | 7.6M | 7.5M | 7.1M | 7.0M | 6.9M | 6.8M | 7.0M | 7.1M |
| Dividends Per Share | $0.22 | $0.22 | $0.22 | $0.22 | $0.20 | $0.11 | — | — |