LESAKA TECHNOLOGIES, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $612.9M | $610.1M | $590.7M | $626.0M | $581.7M | $452.1M | $390.3M | $343.4M |
| Cost of Revenue | $243.6M | $292.4M | $290.1M | $297.9M | $260.2M | $196.8M | $141.0M | $109.9M |
| Gross Profit | $369.3M | $317.7M | $300.6M | $328.1M | $321.4M | $255.3M | $249.3M | $233.6M |
| Gross Margin | 60.3% | 52.1% | 50.9% | 52.4% | 55.3% | 56.5% | 63.9% | 68.0% |
| Operating Expenses | ||||||||
| Research & Development | $800.0K | $2.0M | $2.3M | $2.4M | $2.2M | $1.3M | $3.9M | $5.7M |
| SG&A Expense | $130.8M | $179.3M | $145.9M | $158.9M | $168.1M | $191.6M | $137.4M | $119.7M |
| Operating Income | $53.8M | $97.0M | $114.4M | $128.5M | $101.8M | $23.2M | $61.2M | $37.4M |
| Operating Margin | 8.8% | 15.9% | 19.4% | 20.5% | 17.5% | 5.1% | 15.7% | 10.9% |
| Interest Expense | $8.9M | $3.5M | $3.4M | $4.5M | $7.5M | $8.0M | $9.3M | $8.7M |
| Pretax Income | $94.6M | $114.5M | $126.2M | $140.4M | $109.1M | $27.3M | $60.4M | $36.4M |
| Income Tax Expense | $45.1M | $42.5M | $42.1M | $44.1M | $39.4M | $14.7M | $15.9M | $33.5M |
| Net Income | $62.1M | $73.1M | $82.5M | $94.7M | $70.1M | $13.0M | $44.7M | $2.6M |
| Net Margin | 10.1% | 12.0% | 14.0% | 15.1% | 12.1% | 2.9% | 11.4% | 0.8% |
| EPS (Basic) | $1.10 | $1.34 | $1.72 | $2.03 | $1.51 | $0.28 | $0.99 | $0.06 |
| EPS (Diluted) | $1.09 | $1.33 | $1.71 | $2.02 | $1.50 | $0.28 | $0.99 | $0.06 |
| Shares Outstanding (Basic) | 55.9M | 54.0M | 47.2M | 46.2M | 46.0M | 45.1M | 44.9M | 45.1M |
| Shares Outstanding (Diluted) | 55.9M | 54.1M | 47.5M | 46.4M | 46.1M | 45.2M | 45.0M | 45.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |