The Greenbrier Companies, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.17B | $2.68B | $2.61B | $2.20B | $1.76B | $1.81B | $1.24B | $756.3M |
| Cost of Revenue | $1.75B | $2.13B | $2.07B | $1.88B | $1.55B | $1.59B | $1.10B | $654.3M |
| Gross Profit | $421.3M | $551.4M | $537.4M | $322.2M | $206.4M | $214.4M | $139.5M | $102.0M |
| Gross Margin | 19.4% | 20.6% | 20.6% | 14.6% | 11.7% | 11.9% | 11.2% | 13.5% |
| Operating Expenses | ||||||||
| Research & Development | $4.2M | $2.7M | $2.5M | $3.6M | $2.0M | $2.0M | $3.0M | $2.6M |
| SG&A Expense | $170.6M | $158.7M | $151.8M | $125.3M | $103.2M | $104.6M | $80.3M | $69.9M |
| Operating Income | $260.4M | $408.6M | $386.9M | $239.5M | $41.7M | $118.8M | $67.6M | $52.1M |
| Operating Margin | 12.0% | 15.2% | 14.9% | 10.9% | 2.4% | 6.6% | 5.4% | 6.9% |
| Interest Expense | — | — | — | — | — | $100.0K | — | — |
| Pretax Income | $236.2M | $395.1M | $375.7M | $220.8M | $19.5M | $94.0M | $14.9M | $9.0M |
| Income Tax Expense | $64.0M | $112.3M | $112.2M | $72.4M | $25.1M | $32.4M | $3.6M | $-959.0K |
| Net Income | $116.1M | $183.2M | $192.8M | $111.9M | $-11.0M | $58.7M | $6.5M | $4.3M |
| Net Margin | 5.4% | 6.8% | 7.4% | 5.1% | -0.6% | 3.2% | 0.5% | 0.6% |
| EPS (Basic) | $3.97 | $6.28 | $6.85 | $3.97 | $-0.41 | $2.21 | $0.27 | $0.23 |
| EPS (Diluted) | $3.65 | $5.73 | $5.93 | $3.44 | $-0.41 | $1.91 | $0.24 | $0.21 |
| Shares Outstanding (Basic) | 29.2M | 29.2M | 28.2M | 28.2M | 26.7M | 26.6M | 24.1M | 18.6M |
| Shares Outstanding (Diluted) | 32.6M | 32.5M | 33.3M | 34.2M | 26.7M | 33.7M | 26.5M | 20.2M |
| Dividends Per Share | $0.86 | $0.81 | $0.60 | $0.15 | — | — | — | — |