MARTIN MIDSTREAM PARTNERS L.P.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.02B | $973.4M | $827.4M | $1.04B | $1.65B | $1.62B | $1.50B | $1.25B |
| Cost of Revenue | $659.3M | $594.7M | $478.2M | $641.4M | $1.28B | $1.28B | $1.20B | $1.00B |
| Gross Profit | $360.8M | $378.7M | $349.2M | $395.4M | $372.4M | $339.4M | $295.8M | $253.0M |
| Gross Margin | 35.4% | 38.9% | 42.2% | 38.1% | 22.5% | 20.9% | 19.7% | 20.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $39.1M | $39.1M | $34.3M | $36.8M | $36.3M | $29.2M | $25.5M | $20.5M |
| Operating Income | $45.1M | $45.6M | $72.7M | $70.2M | $67.9M | $81.5M | $73.8M | $47.4M |
| Operating Margin | 4.4% | 4.7% | 8.8% | 6.8% | 4.1% | 5.0% | 4.9% | 3.8% |
| Interest Expense | — | — | — | — | $42.2M | $42.5M | $30.7M | $26.8M |
| Pretax Income | $-7.3M | $-1.0M | $27.7M | $38.2M | $-5.2M | $-13.8M | $40.7M | $16.2M |
| Income Tax Expense | $577.0K | $158.0K | $726.0K | $1.0M | $1.1M | $753.0K | $3.6M | $2.9M |
| Net Income | $55.7M | $19.9M | $31.7M | $38.4M | $-11.7M | $-13.4M | $102.0M | $22.8M |
| Net Margin | 5.5% | 2.0% | 3.8% | 3.7% | -0.7% | -0.8% | 6.8% | 1.8% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 38.4M | 35.5M | 35.5M | 35.4M | 26.6M | 26.6M | 23.1M | — |
| Shares Outstanding (Diluted) | 38.4M | 35.5M | 35.5M | 35.4M | 26.6M | 26.6M | 23.1M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |