SANFILIPPO JOHN B & SON INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $888.9M | $846.6M | $952.1M | $887.2M | $778.6M | $734.3M | $700.6M | $674.2M |
| Cost of Revenue | $750.0M | $704.7M | $814.6M | $755.2M | $655.8M | $614.4M | $593.5M | $590.0M |
| Gross Profit | $138.9M | $141.9M | $137.5M | $132.1M | $122.9M | $120.0M | $107.1M | $84.2M |
| Gross Margin | 15.6% | 16.8% | 14.4% | 14.9% | 15.8% | 16.3% | 15.3% | 12.5% |
| Operating Expenses | ||||||||
| Research & Development | $701.0K | $658.0K | $653.0K | $979.0K | $882.0K | $1.2M | $1.1M | $861.0K |
| SG&A Expense | $29.8M | $32.1M | $33.2M | $30.5M | $29.3M | $31.2M | $29.0M | $23.9M |
| Operating Income | $56.2M | $60.5M | $53.2M | $51.9M | $47.0M | $41.6M | $33.0M | $10.3M |
| Operating Margin | 6.3% | 7.1% | 5.6% | 5.8% | 6.0% | 5.7% | 4.7% | 1.5% |
| Interest Expense | $3.5M | $2.9M | $3.5M | $4.0M | $4.4M | $4.8M | $5.4M | $6.4M |
| Pretax Income | $49.4M | $54.1M | $46.5M | $44.9M | $39.8M | $35.3M | $26.2M | $2.8M |
| Income Tax Expense | $16.9M | $18.0M | $16.1M | $15.6M | $13.5M | $13.5M | $9.1M | $-49.0K |
| Net Income | $32.5M | $36.1M | $30.4M | $29.3M | $26.3M | $21.8M | $17.1M | $2.8M |
| Net Margin | 3.7% | 4.3% | 3.2% | 3.3% | 3.4% | 3.0% | 2.4% | 0.4% |
| EPS (Basic) | $2.86 | $3.19 | $2.71 | $2.63 | $2.38 | $2.00 | $1.60 | $0.27 |
| EPS (Diluted) | $2.84 | $3.17 | $2.68 | $2.61 | $2.36 | $1.98 | $1.58 | $0.26 |
| Shares Outstanding (Basic) | 11.4M | 11.3M | 11.2M | 11.2M | 11.0M | 10.9M | 10.7M | 10.7M |
| Shares Outstanding (Diluted) | 11.4M | 11.4M | 11.3M | 11.2M | 11.1M | 11.0M | 10.8M | 10.8M |
| Dividends Per Share | $2.50 | $5.00 | $2.00 | $1.50 | $1.50 | $1.00 | — | — |