Element Solutions Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $1.88B | $1.77B | $2.54B | $843.2M | $627.7M | $731.2M |
| Cost of Revenue | $1.06B | $992.8M | $1.55B | $446.6M | — | — |
| Gross Profit | $813.8M | $777.3M | $991.9M | $396.6M | — | — |
| Gross Margin | 43.3% | 43.9% | 39.0% | 47.0% | — | — |
| Operating Expenses | ||||||
| Research & Development | $46.4M | $45.0M | $62.8M | $26.2M | — | — |
| SG&A Expense | $567.2M | $596.3M | $857.5M | $360.9M | — | — |
| Operating Income | $200.2M | $89.4M | $71.6M | $9.5M | $152.7M | $162.2M |
| Operating Margin | 10.7% | 5.1% | 2.8% | 1.1% | 24.3% | 22.2% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $-260.4M | $-231.8M | $-229.3M | $-30.9M | — | — |
| Income Tax Expense | $-68.6M | $-41.3M | $75.1M | $-6.7M | $13.0M | $24.7M |
| Net Income | $-296.2M | $-73.7M | $-308.6M | $-29.9M | $-194.2M | $46.3M |
| Net Margin | -15.8% | -4.2% | -12.1% | -3.5% | -30.9% | 6.3% |
| EPS (Basic) | $-1.04 | $-0.17 | $-1.52 | $-1.94 | $-2.10 | — |
| EPS (Diluted) | $-1.04 | $-0.65 | $-1.52 | $-1.94 | $-2.10 | — |
| Shares Outstanding (Basic) | 286.1M | 243.3M | 203.2M | 135.3M | 92.6M | — |
| Shares Outstanding (Diluted) | 286.1M | 272.3M | 203.2M | 135.3M | 92.6M | — |
| Dividends Per Share | $0.00 | $0.00 | $0.00 | $22.85 | — | — |