HELIOS TECHNOLOGIES, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $508.0M | $342.8M | $196.9M | — | $227.7M | $205.3M | $204.4M | $204.2M |
| Cost of Revenue | $315.4M | $206.3M | $125.6M | — | $133.8M | $122.3M | $123.8M | $125.0M |
| Gross Profit | $192.7M | $136.5M | $71.3M | — | $93.9M | $83.0M | $80.6M | $79.2M |
| Gross Margin | 37.9% | 39.8% | 36.2% | — | 41.2% | 40.4% | 39.4% | 38.8% |
| Operating Expenses | ||||||||
| Research & Development | $14.1M | $10.6M | $4.3M | — | — | — | — | — |
| SG&A Expense | $93.9M | $65.6M | $35.3M | — | $29.8M | $26.8M | $26.2M | $23.9M |
| Operating Income | $75.6M | $61.5M | $34.5M | — | $64.1M | $56.2M | $54.4M | $55.3M |
| Operating Margin | 14.9% | 17.9% | 17.5% | — | 28.1% | 27.4% | 26.6% | 27.1% |
| Interest Expense | — | $4.1M | $483.0K | — | — | — | — | — |
| Pretax Income | $56.4M | $47.5M | $34.9M | — | $65.7M | $57.2M | $55.9M | $57.6M |
| Income Tax Expense | $9.7M | $16.0M | $11.6M | — | $22.0M | $19.2M | $18.5M | $19.9M |
| Net Income | $46.7M | $31.6M | $23.3M | — | $43.8M | $38.0M | $37.4M | $37.7M |
| Net Margin | 9.2% | 9.2% | 11.8% | — | 19.2% | 18.5% | 18.3% | 18.5% |
| EPS (Basic) | $1.49 | $1.17 | $0.87 | — | $1.65 | $1.45 | $1.44 | $1.47 |
| EPS (Diluted) | $1.49 | $1.17 | $0.87 | — | $1.65 | $1.45 | $1.44 | $1.47 |
| Shares Outstanding (Basic) | 32.0M | 27.1M | 26.9M | 26.6M | 26.5M | 26.2M | 25.9M | 25.6M |
| Shares Outstanding (Diluted) | 32.0M | 27.1M | 26.9M | 26.6M | 26.5M | 26.2M | 26.0M | 25.7M |
| Dividends Per Share | $0.36 | $0.38 | $0.40 | — | $1.45 | $0.45 | $1.48 | $0.40 |