GENCOR INDUSTRIES, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $80.6M | $70.0M | $39.2M | $40.0M | $48.9M | $63.2M | $59.7M | $55.6M |
| Cost of Revenue | $59.4M | $52.5M | $31.7M | $32.2M | $37.9M | $51.2M | $50.3M | $46.4M |
| Gross Profit | $21.2M | $17.5M | $7.5M | $7.8M | $11.0M | $12.0M | $9.4M | $9.2M |
| Gross Margin | 26.2% | 25.0% | 19.1% | 19.5% | 22.5% | 19.0% | 15.8% | 16.5% |
| Operating Expenses | ||||||||
| Research & Development | $2.1M | $1.6M | $1.4M | $1.4M | $1.7M | $2.3M | $2.2M | $2.7M |
| SG&A Expense | $8.8M | $8.1M | $6.9M | $6.4M | $6.7M | $9.3M | $8.9M | $9.5M |
| Operating Income | $10.2M | $7.8M | $-794.0K | $-26.0K | $2.6M | $393.0K | $-1.7M | $-3.0M |
| Operating Margin | 12.7% | 11.2% | -2.0% | -0.1% | 5.3% | 0.6% | -2.9% | -5.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $12.2M | $9.4M | $-3.5M | $4.4M | $6.3M | $6.9M | $-2.5M | $2.4M |
| Income Tax Expense | $3.8M | $2.4M | $-1.7M | $940.0K | $-392.0K | $2.4M | — | — |
| Net Income | $8.4M | $7.0M | $-1.8M | $3.5M | $6.7M | $4.5M | $224.0K | $3.0M |
| Net Margin | 10.4% | 10.1% | -4.6% | 8.7% | 13.7% | 7.1% | 0.4% | 5.3% |
| EPS (Basic) | $0.58 | $0.49 | $-0.13 | $0.36 | $0.71 | $0.47 | $0.02 | $0.31 |
| EPS (Diluted) | $0.57 | $0.48 | $-0.13 | $0.36 | $0.71 | $0.47 | $0.02 | $0.31 |
| Shares Outstanding (Basic) | 14.4M | 14.3M | 14.3M | 9.5M | 9.5M | 9.5M | 9.5M | 8.0M |
| Shares Outstanding (Diluted) | 14.7M | 14.5M | 14.3M | 9.6M | 9.5M | 9.5M | 9.5M | 8.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |