Johnson Outdoors Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $490.6M | $433.7M | $430.5M | $425.4M | $426.5M | $412.3M | $407.4M | $382.4M |
| Cost of Revenue | $279.6M | $257.3M | $258.8M | $256.8M | $255.4M | $248.0M | $244.3M | $228.9M |
| Gross Profit | $210.9M | $176.5M | $171.7M | $168.6M | $171.0M | $164.3M | $163.1M | $153.5M |
| Gross Margin | 43.0% | 40.7% | 39.9% | 39.6% | 40.1% | 39.9% | 40.0% | 40.1% |
| Operating Expenses | ||||||||
| Research & Development | $19.2M | $18.4M | $16.5M | $16.5M | $15.3M | $14.7M | $14.8M | $13.5M |
| SG&A Expense | $45.8M | $38.3M | $43.7M | $39.1M | $41.9M | $43.2M | $40.3M | $38.8M |
| Operating Income | $45.6M | $22.9M | $17.9M | $16.7M | $25.6M | $21.4M | $17.7M | $14.6M |
| Operating Margin | 9.3% | 5.3% | 4.1% | 3.9% | 6.0% | 5.2% | 4.3% | 3.8% |
| Interest Expense | $757.0K | $727.0K | $865.0K | $788.0K | $1.3M | $2.3M | $3.2M | $5.1M |
| Pretax Income | $48.2M | $23.7M | $15.8M | $17.4M | $24.7M | $19.9M | $12.3M | $9.2M |
| Income Tax Expense | $13.1M | $10.2M | $5.1M | $8.3M | $5.3M | $9.8M | $-20.4M | $2.7M |
| Net Income | $35.2M | $13.5M | $10.6M | $9.1M | $19.3M | $10.1M | $32.6M | $6.5M |
| Net Margin | 7.2% | 3.1% | 2.5% | 2.1% | 4.5% | 2.5% | 8.0% | 1.7% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | 9.9M | 9.9M | 9.7M | 9.6M | 9.5M | 9.4M | 9.3M | 9.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |