The Hain Celestial Group, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.46B | $2.34B | $2.39B | $2.61B | $2.11B | $1.73B | $1.38B | $1.11B |
| Cost of Revenue | $1.80B | $1.82B | $1.83B | $2.05B | $1.58B | $1.26B | $995.8M | $788.7M |
| Gross Profit | $467.3M | $519.4M | $565.5M | $562.9M | $528.3M | $474.9M | $382.5M | $319.8M |
| Gross Margin | 19.0% | 22.2% | 23.6% | 21.6% | 25.1% | 27.4% | 27.8% | 28.9% |
| Operating Expenses | ||||||||
| Research & Development | $9.7M | $10.1M | $11.4M | $10.3M | $10.0M | $7.5M | $3.9M | $3.5M |
| SG&A Expense | $316.3M | $312.6M | $288.0M | $302.8M | $279.5M | $274.8M | $229.6M | $204.2M |
| Operating Income | $86.7M | $109.4M | $118.8M | $233.9M | $216.7M | $174.3M | $151.5M | $111.2M |
| Operating Margin | 3.5% | 4.7% | 5.0% | 9.0% | 10.3% | 10.0% | 11.0% | 10.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $72.4M | $87.9M | $87.1M | $212.9M | $197.2M | $153.8M | $134.2M | $98.9M |
| Income Tax Expense | $-2.0M | $22.5M | $59.5M | $48.5M | $69.6M | $34.3M | $41.2M | $37.8M |
| Net Income | $9.7M | $67.4M | $47.4M | $165.0M | $129.9M | $114.7M | $79.2M | $55.0M |
| Net Margin | 0.4% | 2.9% | 2.0% | 6.3% | 6.2% | 6.6% | 5.7% | 5.0% |
| EPS (Basic) | $0.09 | $0.65 | $0.46 | $1.62 | $1.33 | $1.24 | $0.90 | $0.64 |
| EPS (Diluted) | $0.09 | $0.65 | $0.46 | $1.60 | $1.30 | $1.21 | $0.87 | $0.62 |
| Shares Outstanding (Basic) | 103.8M | 103.6M | 103.1M | 101.7M | 97.8M | 92.4M | 88.7M | 86.3M |
| Shares Outstanding (Diluted) | 104.5M | 104.2M | 104.2M | 103.4M | 100.0M | 95.1M | 91.7M | 89.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |