Matthews International Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.52B | $1.48B | $1.43B | $1.11B | $985.4M | $900.3M | $898.8M | $821.8M |
| Cost of Revenue | $947.8M | $924.0M | $896.7M | $714.1M | $628.8M | $563.7M | $547.2M | $498.4M |
| Gross Profit | $567.8M | $556.5M | $529.4M | $392.5M | $356.5M | $336.6M | $351.7M | $323.4M |
| Gross Margin | 37.5% | 37.6% | 37.1% | 35.5% | 36.2% | 37.4% | 39.1% | 39.3% |
| Operating Expenses | ||||||||
| Research & Development | $20.7M | $16.4M | $13.0M | $7.8M | $11.4M | $9.3M | $1.7M | $1.9M |
| SG&A Expense | $280.3M | $275.9M | $281.1M | $191.7M | $154.8M | $139.3M | $133.9M | $115.6M |
| Operating Income | $121.4M | $118.8M | $105.0M | $81.5M | $94.6M | $92.6M | $118.5M | $116.6M |
| Operating Margin | 8.0% | 8.0% | 7.4% | 7.4% | 9.6% | 10.3% | 13.2% | 14.2% |
| Interest Expense | $26.4M | $24.3M | $20.6M | $12.6M | $12.9M | $11.5M | $8.2M | $7.4M |
| Pretax Income | $96.3M | $95.2M | $89.7M | $66.1M | $80.2M | $83.0M | $112.0M | $110.4M |
| Income Tax Expense | $22.4M | $29.1M | $26.4M | $22.8M | $26.2M | $28.4M | $38.6M | $38.6M |
| Net Income | $74.4M | $66.7M | $63.4M | $42.6M | $54.1M | $55.3M | $72.4M | $69.1M |
| Net Margin | 4.9% | 4.5% | 4.4% | 3.9% | 5.5% | 6.1% | 8.1% | 8.4% |
| EPS (Basic) | $2.31 | $2.04 | $1.93 | $1.51 | $1.96 | $1.96 | $2.47 | $2.32 |
| EPS (Diluted) | $2.28 | $2.03 | $1.91 | $1.49 | $1.95 | $1.95 | $2.46 | $2.31 |
| Shares Outstanding (Basic) | 32.2M | 32.6M | 32.9M | 28.2M | 27.3M | 27.8M | 28.8M | 29.7M |
| Shares Outstanding (Diluted) | 32.6M | 32.9M | 33.2M | 28.5M | 27.4M | 27.8M | 28.8M | 29.7M |
| Dividends Per Share | — | — | $0.54 | $0.46 | $0.41 | $0.37 | $0.33 | $0.29 |