Monster Beverage Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.37B | $3.05B | $2.72B | $2.46B | $2.25B | $2.06B | $1.70B | $1.30B |
| Monster Energy Drinks | $3.05B | $2.76B | $2.52B | — | — | — | — | — |
| Strategic Brands | $300.0M | $271.0M | $144.0M | — | — | — | — | — |
| Alcohol Brands | — | — | — | — | — | — | — | — |
| Other | $20.0M | $18.0M | $60.0M | — | — | — | — | — |
| Cost of Revenue | $1.23B | $1.11B | $1.09B | $1.13B | $1.07B | $995.0M | $808.9M | $623.7M |
| Gross Profit | $2.14B | $1.94B | $1.63B | $1.34B | $1.17B | $1.07B | $894.3M | $680.2M |
| Gross Margin | 63.4% | 63.7% | 59.9% | 54.4% | 52.2% | 51.7% | 52.5% | 52.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $1.20B | $1.09B | $893.7M | $747.5M | $572.9M | $550.6M | $456.4M | $347.8M |
| Operating Margin | 35.6% | 35.6% | 32.8% | 30.3% | 25.5% | 26.7% | 26.8% | 26.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $1.20B | $1.08B | $891.5M | $745.8M | $563.9M | $549.2M | $457.3M | $349.3M |
| Income Tax Expense | $380.9M | $367.0M | $344.8M | $262.6M | $225.2M | $209.1M | $171.1M | $137.3M |
| Net Income | $820.7M | $712.7M | $546.7M | $483.2M | $338.7M | $340.0M | $286.2M | $212.0M |
| Net Margin | 24.4% | 23.4% | 20.1% | 19.6% | 15.1% | 16.5% | 16.8% | 16.3% |
| EPS (Basic) | $0.73 | $0.61 | $0.49 | $0.48 | $0.34 | $0.33 | $0.27 | $0.40 |
| EPS (Diluted) | $0.71 | $0.60 | $0.48 | $0.46 | $0.33 | $0.31 | $0.26 | $0.38 |
| Shares Outstanding (Basic) | 1.13B | 1.18B | 1.13B | 1.00B | 1.00B | 1.04B | 1.06B | 1.06B |
| Shares Outstanding (Diluted) | 1.15B | 1.20B | 1.16B | 1.05B | 1.04B | 1.10B | 1.12B | 1.12B |
| Dividends Per Share | — | — | — | — | — | — | — | — |