Quaker Chemical Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $820.1M | $746.7M | $737.6M | $765.9M | $729.4M | $708.2M | $683.2M | $544.1M |
| Cost of Revenue | $528.6M | $466.6M | $459.8M | $492.7M | $468.3M | $469.5M | $460.6M | $351.3M |
| Gross Profit | $291.5M | $280.1M | $277.7M | $273.2M | $261.1M | $238.7M | $222.7M | $192.8M |
| Gross Margin | 35.5% | 37.5% | 37.7% | 35.7% | 35.8% | 33.7% | 32.6% | 35.4% |
| Operating Expenses | ||||||||
| Research & Development | $23.9M | $22.5M | $22.1M | $22.1M | $21.6M | $20.0M | $18.8M | $15.7M |
| SG&A Expense | $198.8M | $193.7M | $196.4M | $195.9M | $189.8M | $175.5M | $164.7M | $139.2M |
| Operating Income | $62.7M | $85.4M | $74.6M | $77.4M | $71.2M | $63.2M | $57.9M | $48.1M |
| Operating Margin | 7.7% | 11.4% | 10.1% | 10.1% | 9.8% | 8.9% | 8.5% | 8.8% |
| Interest Expense | $1.4M | $2.9M | $2.6M | $2.4M | $2.9M | $4.3M | $4.7M | $5.2M |
| Pretax Income | $60.7M | $84.0M | $70.2M | $78.3M | $72.8M | $62.9M | $59.4M | $46.2M |
| Income Tax Expense | $41.7M | $23.2M | $17.8M | $23.5M | $20.5M | $15.6M | $14.3M | $12.6M |
| Net Income | $20.3M | $61.4M | $51.2M | $56.5M | $56.3M | $50.2M | $48.2M | $34.4M |
| Net Margin | 2.5% | 8.2% | 6.9% | 7.4% | 7.7% | 7.1% | 7.1% | 6.3% |
| EPS (Basic) | $1.53 | $4.64 | $3.84 | $4.27 | $4.28 | $3.64 | $3.71 | $2.85 |
| EPS (Diluted) | $1.52 | $4.63 | $3.84 | $4.26 | $4.27 | $3.63 | $3.66 | $2.80 |
| Shares Outstanding (Basic) | 13.2M | 13.1M | 13.2M | 13.1M | 13.0M | 12.9M | 12.2M | 11.0M |
| Shares Outstanding (Diluted) | 13.2M | 13.2M | 13.2M | 13.1M | 13.1M | 12.9M | 12.3M | 11.2M |
| Dividends Per Share | $1.41 | $1.36 | $1.26 | $1.15 | $1.00 | $0.98 | $0.96 | $0.94 |