HOOKER FURNISHINGS CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $620.6M | $577.2M | $247.0M | $244.4M | $228.3M | $218.4M | $222.5M | $215.4M |
| Cost of Revenue | $485.8M | $451.1M | $178.3M | $181.6M | $173.6M | $165.8M | $173.6M | $168.5M |
| Gross Profit | $134.8M | $126.1M | $68.7M | $62.8M | $54.7M | $52.5M | $48.9M | $46.9M |
| Gross Margin | 21.7% | 21.8% | 27.8% | 25.7% | 24.0% | 24.1% | 22.0% | 21.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $87.3M | $83.2M | $44.4M | $43.8M | $42.2M | $39.6M | $40.4M | $41.0M |
| Operating Income | $45.5M | $39.8M | $24.3M | $19.0M | $12.5M | $12.9M | $6.7M | $4.1M |
| Operating Margin | 7.3% | 6.9% | 9.8% | 7.8% | 5.5% | 5.9% | 3.0% | 1.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $45.8M | $39.2M | $24.5M | $19.4M | $12.5M | $13.0M | $6.9M | $4.2M |
| Income Tax Expense | $17.5M | $13.9M | $8.3M | $6.8M | $4.5M | $4.4M | $1.9M | $929.0K |
| Net Income | $28.3M | $25.3M | $16.2M | $12.6M | $7.9M | $8.6M | $5.1M | $3.2M |
| Net Margin | 4.6% | 4.4% | 6.6% | 5.1% | 3.5% | 4.0% | 2.3% | 1.5% |
| EPS (Basic) | $2.42 | $2.19 | $1.50 | $1.17 | $0.74 | $0.80 | $0.47 | $0.30 |
| EPS (Diluted) | $2.42 | $2.18 | $1.49 | $1.16 | $0.74 | $0.80 | $0.47 | $0.30 |
| Shares Outstanding (Basic) | 11.6M | 11.5M | 10.8M | 10.7M | 10.7M | 10.7M | 10.8M | 10.8M |
| Shares Outstanding (Diluted) | 11.7M | 11.6M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M | 10.8M |
| Dividends Per Share | $0.50 | $0.42 | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 | $0.40 |