Henry Schein Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $12.52B | $11.20B | $10.61B | $9.61B | $8.56B | $7.95B | $7.34B | $6.75B |
| Equipment | $3.22B | $2.83B | $2.65B | $2.37B | $2.14B | $1.97B | $1.85B | $1.74B |
| Consumables | $9.30B | $8.37B | $7.96B | $7.24B | $6.42B | $5.99B | $5.49B | $5.01B |
| Cost of Revenue | $6.51B | $6.14B | $8.35B | $7.62B | $7.46B | $6.90B | $6.43B | $6.11B |
| Gross Profit | $2.91B | $2.75B | $3.23B | $3.01B | $2.91B | $2.66B | $2.51B | $2.42B |
| Gross Margin | 23.2% | 24.5% | 30.4% | 31.3% | 34.0% | 33.4% | 34.2% | 35.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $2.22B | $2.07B | $2.41B | $2.24B | $2.20B | $1.98B | $1.87B | $1.84B |
| Operating Income | $600.6M | $669.8M | $771.6M | $734.0M | $715.1M | $677.1M | $619.0M | $582.1M |
| Operating Margin | 4.8% | 6.0% | 7.3% | 7.6% | 8.4% | 8.5% | 8.4% | 8.6% |
| Interest Expense | $76.0M | $51.1M | $31.9M | $26.0M | $24.1M | $27.5M | $30.9M | $30.4M |
| Pretax Income | $536.8M | $629.8M | $755.8M | $720.8M | $709.3M | $664.7M | $604.2M | $569.3M |
| Income Tax Expense | $107.4M | $309.0M | $218.0M | $211.4M | $215.6M | $190.9M | $187.9M | $180.2M |
| Net Income | $535.9M | $406.3M | $506.8M | $479.1M | $466.1M | $431.6M | $388.1M | $367.7M |
| Net Margin | 4.3% | 3.6% | 4.8% | 5.0% | 5.4% | 5.4% | 5.3% | 5.5% |
| EPS (Basic) | $3.51 | $2.59 | $3.14 | $2.89 | $5.53 | $5.02 | $4.44 | $4.08 |
| EPS (Diluted) | $3.49 | $2.57 | $3.10 | $2.85 | $5.44 | $4.93 | $4.32 | $3.97 |
| Shares Outstanding (Basic) | 152.7M | 156.8M | 161.6M | 165.7M | 84.3M | 85.9M | 87.5M | 90.1M |
| Shares Outstanding (Diluted) | 153.7M | 158.2M | 163.7M | 168.3M | 85.7M | 87.6M | 89.8M | 92.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |