GENESIS ENERGY LP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.03B | $1.71B | $2.25B | $3.85B | $4.13B | $3.37B | $2.44B | $2.10B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $66.4M | $45.6M | $65.0M | $50.7M | $46.8M | $41.8M | $33.9M | $113.4M |
| Operating Income | $220.6M | $206.4M | $156.9M | $132.6M | $110.8M | $114.7M | $82.6M | $-27.4M |
| Operating Margin | 10.9% | 12.1% | 7.0% | 3.4% | 2.7% | 3.4% | 3.4% | -1.3% |
| Interest Expense | — | — | — | — | — | $40.9M | $35.8M | $35.8M |
| Pretax Income | $78.1M | $114.4M | $425.6M | $109.0M | $84.8M | $88.1M | $50.2M | $-48.0M |
| Income Tax Expense | $-4.0M | $3.3M | $4.0M | $2.8M | $845.0K | $-9.2M | $-1.2M | $2.6M |
| Net Income | $82.6M | $113.2M | $422.5M | $106.2M | $86.1M | $96.3M | $51.2M | $-48.5M |
| Net Margin | 4.1% | 6.6% | 18.8% | 2.8% | 2.1% | 2.9% | 2.1% | -2.3% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | 88.7M | 81.2M | 71.9M | — | — |
| Shares Outstanding (Diluted) | — | — | — | 88.7M | 81.2M | 71.9M | — | — |
| Dividends Per Share | — | — | — | $2.23 | $2.02 | $1.82 | $1.65 | $1.49 |