J&J SNACK FOODS CORP.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.08B | $992.8M | $976.3M | $919.5M | $867.7M | $830.8M | $744.1M | $696.7M |
| Cost of Revenue | $753.2M | $688.3M | $675.4M | $631.9M | $604.4M | $580.6M | $514.3M | $468.9M |
| Gross Profit | $331.0M | $304.5M | $300.9M | $287.6M | $263.3M | $250.2M | $229.8M | $227.8M |
| Gross Margin | 30.5% | 30.7% | 30.8% | 31.3% | 30.3% | 30.1% | 30.9% | 32.7% |
| Operating Expenses | ||||||||
| Research & Development | $674.0K | $525.0K | $506.0K | $499.0K | $478.0K | $501.0K | $941.0K | $866.0K |
| SG&A Expense | $36.8M | $32.3M | $30.9M | $29.8M | $27.4M | $26.2M | $24.6M | $24.3M |
| Operating Income | $118.1M | $112.8M | $110.9M | $106.8M | $97.4M | $85.0M | $76.6M | $77.2M |
| Operating Margin | 10.9% | 11.4% | 11.4% | 11.6% | 11.2% | 10.2% | 10.3% | 11.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $122.2M | $116.8M | $111.9M | — | — | — | $84.1M | $78.1M |
| Income Tax Expense | $43.0M | $40.8M | $41.7M | $39.4M | $36.4M | $32.2M | $29.0M | $29.7M |
| Net Income | $79.2M | $76.0M | $70.2M | $71.8M | $64.4M | $54.1M | $55.1M | $48.4M |
| Net Margin | 7.3% | 7.7% | 7.2% | 7.8% | 7.4% | 6.5% | 7.4% | 6.9% |
| EPS (Basic) | $4.23 | $4.07 | $3.76 | $3.85 | $3.43 | $2.87 | $2.95 | $2.61 |
| EPS (Diluted) | $4.21 | $4.05 | $3.73 | $3.82 | $3.41 | $2.86 | $2.93 | $2.59 |
| Shares Outstanding (Basic) | 18.7M | 18.6M | 18.7M | 18.7M | 18.8M | 18.9M | 18.7M | 18.5M |
| Shares Outstanding (Diluted) | 18.8M | 18.8M | 18.8M | 18.8M | 18.9M | 18.9M | 18.8M | 18.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |