Helios Technologies, Inc.
Income Statement
| Line Item | FY2016 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $196.9M | $227.7M | $205.3M | $204.4M | $204.2M | $97.4M |
| Cost of Revenue | $125.6M | $133.8M | $122.3M | $123.8M | $125.0M | $75.4M |
| Gross Profit | $71.3M | $93.9M | $83.0M | $80.6M | $79.2M | $22.0M |
| Gross Margin | 36.2% | 41.2% | 40.4% | 39.4% | 38.8% | 22.5% |
| Operating Expenses | ||||||
| Research & Development | $4.3M | — | — | — | — | — |
| SG&A Expense | $35.3M | $29.8M | $26.8M | $26.2M | $23.9M | $19.8M |
| Operating Income | $34.5M | $64.1M | $56.2M | $54.4M | $55.3M | $2.1M |
| Operating Margin | 17.5% | 28.1% | 27.4% | 26.6% | 27.1% | 2.2% |
| Interest Expense | $483.0K | — | — | — | — | — |
| Pretax Income | $34.9M | $65.7M | $57.2M | $55.9M | $57.6M | $2.0M |
| Income Tax Expense | $11.6M | $22.0M | $19.2M | $18.5M | $19.9M | $161.0K |
| Net Income | $23.3M | $43.8M | $38.0M | $37.4M | $37.7M | $1.9M |
| Net Margin | 11.8% | 19.2% | 18.5% | 18.3% | 18.5% | 1.9% |
| EPS (Basic) | $0.87 | $1.65 | $1.45 | $1.44 | $1.47 | $0.07 |
| EPS (Diluted) | $0.87 | $1.65 | $1.45 | $1.44 | $1.47 | $0.07 |
| Shares Outstanding (Basic) | 26.9M | 26.5M | 26.2M | 25.9M | 25.6M | 25.3M |
| Shares Outstanding (Diluted) | 26.9M | 26.5M | 26.2M | 26.0M | 25.7M | 25.3M |
| Dividends Per Share | $0.40 | $1.45 | $0.45 | $1.48 | $0.40 | $0.30 |