EnerSys
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $186.1M | $141.8M | $135.4M | $133.2M | $140.9M | $145.0M | $134.9M | $1.96B |
| Cost of Revenue | $1.92B | $1.71B | $1.70B | $1.86B | $1.84B | $1.71B | $1.77B | $1.51B |
| Gross Profit | $658.4M | $651.9M | $611.8M | $640.9M | $629.6M | $569.4M | $512.7M | $449.8M |
| Gross Margin | 353.9% | 459.8% | 451.9% | 481.3% | 446.8% | 392.5% | 379.9% | 22.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $270.8M | $237.1M | $210.0M | $263.4M | $194.5M | $249.9M | $210.8M | $183.8M |
| Operating Margin | 145.6% | 167.2% | 155.1% | 197.8% | 138.0% | 172.3% | 156.2% | 9.4% |
| Interest Expense | $25.0M | $22.2M | $22.3M | $19.6M | $17.1M | $18.7M | $16.5M | $22.0M |
| Pretax Income | $238.3M | $212.7M | $181.9M | $249.3M | $163.7M | $230.2M | $191.3M | $151.4M |
| Income Tax Expense | $118.5M | $54.5M | $50.1M | $67.8M | $17.0M | $65.3M | $47.3M | $38.0M |
| Net Income | $119.6M | $160.2M | $136.2M | $181.2M | $150.3M | $166.5M | $144.0M | $113.4M |
| Net Margin | 64.3% | 113.0% | 100.6% | 136.1% | 106.7% | 114.8% | 106.7% | 5.8% |
| EPS (Basic) | $2.81 | $3.69 | $3.08 | $3.97 | $3.17 | $3.47 | $2.95 | $2.30 |
| EPS (Diluted) | $2.77 | $3.64 | $2.99 | $3.77 | $3.02 | $3.42 | $2.93 | $2.27 |
| Shares Outstanding (Basic) | 42.6M | 43.4M | 44.3M | 45.6M | 47.5M | 48.0M | 48.7M | 49.4M |
| Shares Outstanding (Diluted) | 43.1M | 44.0M | 45.5M | 48.1M | 49.8M | 48.6M | 49.2M | 50.0M |
| Dividends Per Share | $0.70 | $0.70 | $0.70 | $0.70 | $0.50 | $0.00 | $0.00 | — |