ENNIS, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $370.2M | $356.9M | $385.9M | $380.4M | $542.4M | $533.5M | $517.0M | $550.0M |
| Cost of Revenue | $253.0M | $252.2M | $269.6M | $265.3M | $398.6M | $409.4M | $386.5M | $395.5M |
| Gross Profit | $117.2M | $104.7M | $116.3M | $115.1M | $143.8M | $124.2M | $130.5M | $154.5M |
| Gross Margin | 31.7% | 29.3% | 30.1% | 30.3% | 26.5% | 23.3% | 25.2% | 28.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $69.2M | $62.5M | $65.7M | $60.7M | $86.7M | $83.8M | $79.0M | $83.7M |
| Operating Income | $47.8M | $41.9M | $51.0M | $54.5M | $33.2M | $40.4M | $51.7M | $70.8M |
| Operating Margin | 12.9% | 11.7% | 13.2% | 14.3% | 6.1% | 7.6% | 10.0% | 12.9% |
| Interest Expense | $777.0K | $613.0K | $1.4M | $8.0K | $1.3M | $1.5M | $2.3M | $1.2M |
| Pretax Income | $46.9M | $40.0M | $51.0M | $54.5M | $31.8M | $38.6M | $49.4M | $69.4M |
| Income Tax Expense | $14.2M | $13.6M | $18.8M | $20.0M | $18.6M | $13.9M | $18.0M | $24.8M |
| Net Income | $32.9M | $1.8M | $35.7M | $-44.5M | $13.2M | $24.7M | $31.4M | $44.6M |
| Net Margin | 8.9% | 0.5% | 9.3% | -11.7% | 2.4% | 4.6% | 6.1% | 8.1% |
| EPS (Basic) | $1.30 | $0.07 | $1.39 | $-1.72 | $0.50 | $0.95 | $1.21 | $1.73 |
| EPS (Diluted) | $1.30 | $0.07 | $1.39 | $-1.72 | $0.50 | $0.95 | $1.21 | $1.72 |
| Shares Outstanding (Basic) | 25.4M | 25.7M | 25.7M | 25.9M | 26.1M | 26.0M | 25.9M | 25.9M |
| Shares Outstanding (Diluted) | 25.4M | 25.7M | 25.7M | 25.9M | 26.1M | 26.1M | 26.0M | 25.9M |
| Dividends Per Share | $0.88 | $2.20 | $0.70 | $0.70 | $0.53 | $0.88 | $0.62 | $0.62 |