ESCO TECHNOLOGIES INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $685.7M | $571.5M | $537.3M | $531.1M | $490.1M | $478.7M | $450.8M | $607.5M |
| Cost of Revenue | $436.9M | $350.8M | $334.9M | $323.9M | $295.9M | $294.7M | $273.8M | $361.9M |
| Gross Profit | $248.8M | $220.7M | $202.4M | $207.2M | $194.2M | $184.0M | $177.0M | $245.6M |
| Gross Margin | 36.3% | 38.6% | 37.7% | 39.0% | 39.6% | 38.4% | 39.3% | 40.4% |
| Operating Expenses | ||||||||
| Research & Development | $14.0M | $12.2M | $18.1M | $28.5M | $27.7M | $23.5M | $23.5M | $36.2M |
| SG&A Expense | $148.4M | $131.5M | $130.2M | $134.9M | $129.8M | $128.2M | $123.3M | $157.3M |
| Operating Income | $80.2M | $68.4M | $61.5M | $62.2M | $49.6M | $52.2M | $54.0M | $69.7M |
| Operating Margin | 11.7% | 12.0% | 11.5% | 11.7% | 10.1% | 10.9% | 12.0% | 11.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $80.2M | $68.4M | $61.5M | $62.2M | $49.6M | $52.2M | $54.0M | $69.7M |
| Income Tax Expense | $26.5M | $22.5M | $19.8M | $19.6M | $18.3M | $17.4M | $16.9M | $24.8M |
| Net Income | $53.7M | $45.9M | $42.5M | $410.0K | $-25.6M | $46.9M | $52.5M | $44.8M |
| Net Margin | 7.8% | 8.0% | 7.9% | 0.1% | -5.2% | 9.8% | 11.6% | 7.4% |
| EPS (Basic) | $2.08 | $1.78 | $1.63 | $0.01 | $-0.97 | $1.76 | $1.97 | $1.70 |
| EPS (Diluted) | $2.07 | $1.77 | $1.62 | $0.02 | $-0.96 | $1.73 | $1.95 | $1.68 |
| Shares Outstanding (Basic) | 25.8M | 25.8M | 26.1M | 26.4M | 26.5M | 26.7M | 26.6M | 26.5M |
| Shares Outstanding (Diluted) | 26.0M | 26.0M | 26.3M | 26.6M | 26.8M | 27.0M | 26.9M | 26.7M |
| Dividends Per Share | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 | $0.32 |