EMCOR Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.69B | $7.55B | $6.72B | $6.42B | $6.33B | $6.20B | $5.61B | $4.85B |
| Cost of Revenue | $6.54B | $6.51B | $5.77B | $5.52B | $5.51B | $5.39B | $4.88B | $4.16B |
| Gross Profit | $1.15B | $1.04B | $944.5M | $907.2M | $821.6M | $804.0M | $733.9M | $693.5M |
| Gross Margin | 14.9% | 13.7% | 14.1% | 14.1% | 13.0% | 13.0% | 13.1% | 14.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $758.7M | $727.1M | $656.6M | $626.5M | $580.6M | $543.5M | $518.1M | $472.1M |
| Operating Income | $328.9M | $306.9M | $287.1M | $289.9M | $240.4M | $260.3M | $210.8M | $-26.5M |
| Operating Margin | 4.3% | 4.1% | 4.3% | 4.5% | 3.8% | 4.2% | 3.8% | -0.5% |
| Interest Expense | $12.8M | $12.6M | $8.9M | $9.1M | $8.8M | $7.3M | $11.3M | $12.2M |
| Pretax Income | $318.7M | $296.5M | $278.8M | $281.6M | $232.7M | $254.6M | $201.4M | $-28.1M |
| Income Tax Expense | $90.7M | $111.2M | $106.3M | $103.5M | $82.3M | $97.9M | $76.8M | $52.4M |
| Net Income | $227.2M | $181.9M | $172.3M | $168.7M | $123.8M | $146.6M | $130.8M | $-86.7M |
| Net Margin | 3.0% | 2.4% | 2.6% | 2.6% | 2.0% | 2.4% | 2.3% | -1.8% |
| EPS (Basic) | $3.84 | $3.00 | $2.74 | $2.54 | $1.85 | $2.20 | $1.96 | $-1.31 |
| EPS (Diluted) | $3.82 | $2.97 | $2.72 | $2.52 | $1.82 | $2.16 | $1.91 | $-1.31 |
| Shares Outstanding (Basic) | 59.3M | 60.8M | 62.8M | 66.3M | 67.1M | 66.7M | 66.8M | 66.4M |
| Shares Outstanding (Diluted) | 59.6M | 61.2M | 63.3M | 67.1M | 68.1M | 67.7M | 68.4M | 66.4M |
| Dividends Per Share | $0.32 | $0.32 | $0.32 | $0.32 | $0.18 | $0.51 | $0.05 | $0.00 |