The Gorman-Rupp Company
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $379.4M | $382.1M | $406.2M | $434.9M | $391.7M | $375.7M | $359.5M | $296.8M |
| Cost of Revenue | $278.2M | $289.5M | $313.6M | $327.4M | $298.0M | $285.5M | $271.7M | $220.5M |
| Gross Profit | $101.2M | $92.5M | $92.6M | $107.6M | $93.7M | $90.2M | $87.8M | $76.3M |
| Gross Margin | 26.7% | 24.2% | 22.8% | 24.7% | 23.9% | 24.0% | 24.4% | 25.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $55.5M | $54.3M | $56.2M | $54.3M | $51.7M | $48.0M | $44.8M | $37.4M |
| Operating Income | $41.6M | $36.4M | $36.4M | $53.3M | $41.9M | $42.2M | $43.0M | $39.0M |
| Operating Margin | 11.0% | 9.5% | 9.0% | 12.3% | 10.7% | 11.2% | 12.0% | 13.1% |
| Interest Expense | $17.0K | $20.0K | $122.0K | $134.0K | $146.0K | $122.0K | $179.0K | $175.0K |
| Pretax Income | $39.4M | $36.5M | $37.3M | $53.7M | $44.3M | $42.4M | $42.7M | — |
| Income Tax Expense | $12.8M | $11.6M | $12.2M | $17.6M | $14.2M | $14.2M | $13.9M | $12.4M |
| Net Income | $26.6M | $24.9M | $25.1M | $36.1M | $30.1M | $28.2M | $28.8M | $26.0M |
| Net Margin | 7.0% | 6.5% | 6.2% | 8.3% | 7.7% | 7.5% | 8.0% | 8.7% |
| EPS (Basic) | $1.02 | $0.95 | $0.96 | $1.38 | $1.15 | $1.07 | $1.10 | — |
| EPS (Diluted) | — | — | — | — | — | $1.34 | $1.37 | $1.24 |
| Shares Outstanding (Basic) | 26.1M | 26.1M | 26.2M | 26.3M | 26.2M | 26.2M | 26.2M | — |
| Shares Outstanding (Diluted) | 26.1M | 26.1M | 26.2M | 26.3M | 26.2M | 21.0M | 20.99B | 20.91B |
| Dividends Per Share | — | — | — | $0.37 | $0.33 | $0.28 | $0.28 | $0.34 |