Matson, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.05B | $1.94B | $1.88B | $1.71B | $1.64B | $1.56B | $1.46B | $1.37B |
| Cost of Revenue | — | — | — | — | — | — | $131.0M | $150.0M |
| Gross Profit | — | — | — | — | — | — | $1.33B | $1.22B |
| Gross Margin | — | — | — | — | — | — | 91.0% | 89.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $206.8M | $183.1M | $195.0M | $147.3M | $132.6M | $119.8M | $112.5M | $113.3M |
| Operating Income | $147.3M | $156.7M | $196.3M | $140.0M | $100.3M | $96.7M | $78.6M | $125.4M |
| Operating Margin | 7.2% | 8.1% | 10.4% | 8.2% | 6.1% | 6.2% | 5.4% | 9.1% |
| Interest Expense | $24.2M | $24.1M | $18.5M | $17.3M | $14.4M | $11.7M | $7.7M | $8.2M |
| Pretax Income | $125.2M | $130.5M | $177.8M | $122.7M | $85.9M | $85.0M | $70.9M | $117.2M |
| Income Tax Expense | $-105.8M | $49.1M | $74.8M | $51.9M | $32.2M | $33.0M | $25.1M | $46.7M |
| Net Income | $231.0M | $81.4M | $103.0M | $70.8M | $53.7M | $45.9M | $34.2M | $92.1M |
| Net Margin | 11.3% | 4.2% | 5.5% | 4.1% | 3.3% | 2.9% | 2.3% | 6.7% |
| EPS (Basic) | $5.38 | $1.89 | $2.37 | $1.65 | $1.26 | $1.09 | $0.82 | $2.23 |
| EPS (Diluted) | $5.35 | $1.87 | $2.34 | $1.63 | $1.25 | $1.08 | $0.81 | $2.22 |
| Shares Outstanding (Basic) | 42.9M | 43.1M | 43.5M | 43.0M | 42.7M | 42.3M | 41.6M | 41.2M |
| Shares Outstanding (Diluted) | 43.2M | 43.5M | 44.0M | 43.4M | 43.1M | 42.7M | 42.0M | 41.5M |
| Dividends Per Share | $0.78 | $0.74 | $0.70 | $0.66 | $0.62 | $0.93 | $1.26 | $1.26 |