Global Industrial Company
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $896.9M | $791.8M | $753.1M | $1.24B | $2.10B | $1.98B | $3.54B | $3.68B |
| Cost of Revenue | $589.2M | $518.6M | $514.9M | $933.0M | $1.73B | $1.61B | $3.06B | $3.15B |
| Gross Profit | $307.7M | $273.2M | $238.2M | $310.5M | $377.2M | $360.7M | $485.8M | $530.5M |
| Gross Margin | 34.3% | 34.5% | 31.6% | 25.0% | 17.9% | 18.3% | 13.7% | 14.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $245.2M | $227.2M | $226.3M | $287.1M | $375.0M | $355.3M | $479.4M | $455.3M |
| Operating Income | $61.7M | $45.7M | $8.0M | $-3.5M | $-13.7M | $-10.8M | $-39.9M | $80.8M |
| Operating Margin | 6.9% | 5.8% | 1.1% | -0.3% | -0.7% | -0.5% | -1.1% | 2.2% |
| Interest Expense | — | — | — | — | $1.3M | $1.5M | $1.7M | $2.2M |
| Pretax Income | $62.9M | $45.5M | $6.5M | $-11.7M | $-20.1M | $-12.4M | $-41.6M | $79.0M |
| Income Tax Expense | $13.4M | $-20.0M | $2.6M | $12.3M | $11.9M | $30.6M | $-33.6M | $24.4M |
| Net Income | $224.7M | $40.4M | $-32.6M | $-99.8M | $-37.5M | $-43.8M | $-8.3M | $54.4M |
| Net Margin | 25.1% | 5.1% | -4.3% | -8.0% | -1.8% | -2.2% | -0.2% | 1.5% |
| EPS (Basic) | $6.03 | $1.09 | $-0.88 | $2.69 | $-1.01 | $-1.18 | $-0.22 | $1.48 |
| EPS (Diluted) | $5.93 | $1.07 | $-0.88 | $2.69 | $-1.01 | $-1.18 | $-0.22 | $1.47 |
| Shares Outstanding (Basic) | 37.2M | 37.0M | 37.2M | 37.1M | 37.1M | 37.0M | 36.9M | 36.8M |
| Shares Outstanding (Diluted) | 37.9M | 37.6M | 37.2M | 37.1M | 37.1M | 37.0M | 36.9M | 37.1M |
| Dividends Per Share | $7.94 | $1.85 | $0.10 | $0.00 | $0.00 | $0.00 | $0.25 | $0.00 |