GRAHAM CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $77.5M | $91.8M | $90.0M | $135.2M | $102.2M | $105.0M | $103.2M | $74.2M |
| Cost of Revenue | $60.6M | $69.6M | $66.8M | $93.4M | $70.4M | $73.2M | $70.6M | $52.4M |
| Gross Profit | $17.0M | $22.2M | $23.3M | $41.8M | $31.8M | $31.8M | $32.6M | $21.9M |
| Gross Margin | 21.9% | 24.1% | 25.8% | 30.9% | 31.1% | 30.3% | 31.6% | 29.4% |
| Operating Expenses | ||||||||
| Research & Development | $3.2M | $3.9M | $3.7M | $3.6M | $3.4M | $3.6M | $3.2M | $2.6M |
| SG&A Expense | $15.5M | $14.6M | $16.3M | $18.3M | $17.0M | $16.3M | $15.3M | $13.0M |
| Operating Income | $-12.8M | $7.1M | $8.7M | $21.8M | $14.7M | $15.3M | $17.2M | $8.9M |
| Operating Margin | -16.6% | 7.7% | 9.7% | 16.1% | 14.4% | 14.6% | 16.6% | 11.9% |
| Interest Expense | $12.0K | $10.0K | $10.0K | $11.0K | $1.0K | $-264.0K | $476.0K | $92.0K |
| Pretax Income | $-12.9M | $7.0M | $8.7M | $21.8M | $14.7M | $15.6M | $16.7M | $8.8M |
| Income Tax Expense | $-3.0M | $2.0M | $2.6M | $7.0M | $4.6M | $4.4M | $6.1M | $2.9M |
| Net Income | $-9.8M | $5.0M | $6.1M | $14.7M | $10.1M | $11.1M | $10.6M | $5.9M |
| Net Margin | -12.7% | 5.5% | 6.8% | 10.9% | 9.9% | 10.6% | 10.2% | 7.9% |
| EPS (Basic) | $-1.01 | $0.52 | $0.61 | $1.46 | $1.01 | $1.11 | $1.06 | $0.59 |
| EPS (Diluted) | $-1.01 | $0.52 | $0.61 | $1.45 | $1.00 | $1.11 | $1.06 | $0.59 |
| Shares Outstanding (Basic) | 9.8M | 9.7M | 10.0M | 10.1M | 10.1M | 10.0M | 10.0M | 9.9M |
| Shares Outstanding (Diluted) | 9.8M | 9.7M | 10.0M | 10.1M | 10.1M | 10.1M | 10.0M | 10.0M |
| Dividends Per Share | $0.36 | $0.36 | $0.33 | $0.20 | $0.13 | $0.09 | $0.08 | $0.08 |