MKS Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.92B | $1.30B | $813.5M | $780.9M | $669.4M | $643.5M | $822.5M | $853.1M |
| Cost of Revenue | $1.02B | $729.7M | $450.7M | $443.1M | $402.8M | $374.0M | $447.5M | $474.5M |
| Gross Profit | $891.5M | $565.6M | $362.9M | $337.8M | $266.6M | $269.5M | $375.0M | $378.6M |
| Gross Margin | 46.5% | 43.7% | 44.6% | 43.3% | 39.8% | 41.9% | 45.6% | 44.4% |
| Operating Expenses | ||||||||
| Research & Development | $132.6M | $110.6M | $68.3M | $62.9M | $63.6M | $60.1M | $61.0M | $62.7M |
| SG&A Expense | $290.1M | $227.9M | $129.1M | $131.8M | $142.0M | $127.2M | $128.0M | $119.8M |
| Operating Income | $406.6M | $157.3M | $156.6M | $135.1M | $58.4M | $74.2M | $184.9M | $195.5M |
| Operating Margin | 21.2% | 12.1% | 19.3% | 17.3% | 8.7% | 11.5% | 22.5% | 22.9% |
| Interest Expense | $31.0M | $30.6M | $143.0K | $72.0K | $85.0K | $146.0K | $32.0K | $135.0K |
| Pretax Income | $447.6M | $128.0M | $159.5M | $136.4M | $59.3M | $75.1M | $186.1M | $196.4M |
| Income Tax Expense | $108.5M | $23.2M | $37.2M | $20.6M | $23.5M | $27.1M | $56.3M | $63.5M |
| Net Income | $339.1M | $104.8M | $122.3M | $115.8M | $35.8M | $48.0M | $129.7M | $142.6M |
| Net Margin | 17.7% | 8.1% | 15.0% | 14.8% | 5.3% | 7.5% | 15.8% | 16.7% |
| EPS (Basic) | $6.26 | $1.96 | $2.30 | $2.17 | $0.67 | $0.91 | $2.49 | $2.85 |
| EPS (Diluted) | $6.16 | $1.94 | $2.28 | $2.16 | $0.67 | $0.90 | $2.45 | $2.80 |
| Shares Outstanding (Basic) | 54.1M | 53.5M | 53.3M | 53.2M | 53.1M | 52.7M | 52.2M | 50.1M |
| Shares Outstanding (Diluted) | 55.1M | 54.1M | 53.6M | 53.5M | 53.5M | 53.2M | 52.8M | 50.9M |
| Dividends Per Share | $0.71 | $0.68 | $0.68 | $0.66 | $0.64 | $0.62 | $0.60 | $0.00 |