Entegris Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.55B | $1.34B | $1.18B | $1.08B | $962.1M | $693.5M | $715.9M | $749.3M |
| Cost of Revenue | $830.7M | $733.5M | $666.6M | $610.9M | $585.4M | $399.2M | $408.5M | $423.3M |
| Gross Profit | $719.8M | $609.0M | $508.7M | $470.2M | $376.7M | $294.2M | $307.4M | $325.9M |
| Gross Margin | 46.4% | 45.4% | 43.3% | 43.5% | 39.2% | 42.4% | 42.9% | 43.5% |
| Operating Expenses | ||||||||
| Research & Development | $118.5M | $107.0M | $107.0M | $105.9M | $87.7M | $55.3M | $50.9M | $48.0M |
| SG&A Expense | $246.5M | $216.2M | $201.9M | $198.9M | $231.8M | $137.1M | $147.4M | $140.8M |
| Operating Income | $292.7M | $241.8M | $155.5M | $118.1M | $21.4M | $94.2M | $99.4M | $126.9M |
| Operating Margin | 18.9% | 18.0% | 13.2% | 10.9% | 2.2% | 13.6% | 13.9% | 16.9% |
| Interest Expense | $34.1M | $32.3M | $36.8M | $38.7M | $33.4M | $153.0K | $271.0K | $886.0K |
| Pretax Income | $254.4M | $184.7M | $120.0M | $92.2M | $-13.4M | $96.2M | $99.7M | $128.0M |
| Income Tax Expense | $13.7M | $99.7M | $22.9M | $10.2M | $-21.6M | $21.7M | $30.9M | $4.2M |
| Net Income | $240.8M | $85.1M | $97.1M | $80.3M | $7.9M | $74.5M | $68.8M | $123.8M |
| Net Margin | 15.5% | 6.3% | 8.3% | 7.4% | 0.8% | 10.7% | 9.6% | 16.5% |
| EPS (Basic) | $1.71 | $0.60 | $0.69 | $0.57 | $0.06 | $0.54 | $0.50 | $0.92 |
| EPS (Diluted) | $1.69 | $0.59 | $0.68 | $0.57 | $0.06 | $0.53 | $0.50 | $0.91 |
| Shares Outstanding (Basic) | 141.0M | 141.6M | 141.1M | 140.4M | 139.3M | 139.0M | 137.3M | 134.7M |
| Shares Outstanding (Diluted) | 142.6M | 143.5M | 142.1M | 141.1M | 140.1M | 139.6M | 138.4M | 136.2M |
| Dividends Per Share | $0.28 | $0.07 | $0.00 | — | — | — | — | — |