Five Below Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.28B | $1.00B | $832.0M | $680.2M | $535.4M | $418.8M | $297.1M | $197.2M |
| Cost of Revenue | $814.8M | $643.4M | $540.0M | $442.4M | $347.4M | $269.0M | $192.3M | $131.0M |
| Gross Profit | $463.4M | $357.0M | $291.9M | $237.8M | $188.0M | $149.8M | $104.9M | $66.1M |
| Gross Margin | 36.3% | 35.7% | 35.1% | 35.0% | 35.1% | 35.8% | 35.3% | 33.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $306.0M | $243.1M | $199.0M | $160.8M | $134.3M | $112.2M | $78.6M | $54.3M |
| Operating Income | $157.4M | $114.0M | $92.9M | $77.0M | $53.7M | $37.7M | $26.2M | $11.8M |
| Operating Margin | 12.3% | 11.4% | 11.2% | 11.3% | 10.0% | 9.0% | 8.8% | 6.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $158.8M | $114.3M | $92.7M | $76.7M | $52.0M | $34.1M | $26.2M | $11.8M |
| Income Tax Expense | $56.4M | $42.4M | $35.0M | $28.6M | $19.8M | $14.1M | $10.2M | $4.8M |
| Net Income | $102.5M | $71.8M | $57.7M | $48.0M | $32.1M | $20.0M | $16.1M | $7.0M |
| Net Margin | 8.0% | 7.2% | 6.9% | 7.1% | 6.0% | 4.8% | 5.4% | 3.6% |
| EPS (Basic) | $1.86 | $1.31 | $1.06 | $0.89 | $0.59 | $-1.28 | $0.00 | $-0.04 |
| EPS (Diluted) | $1.84 | $1.30 | $1.05 | $0.88 | $0.59 | $-1.28 | $0.00 | $-0.04 |
| Shares Outstanding (Basic) | 55.2M | 54.8M | 54.5M | 54.2M | 53.3M | 35.4M | 31.8M | 19.3M |
| Shares Outstanding (Diluted) | 55.6M | 55.1M | 54.8M | 54.6M | 53.7M | 35.4M | 31.8M | 19.3M |
| Dividends Per Share | — | — | — | $0.00 | $0.00 | $2.02 | $0.00 | $6.62 |