Motorcar Parts of America, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $427.5M | $422.1M | $369.0M | $301.7M | $258.7M | $213.2M | $178.6M | $161.3M |
| Cost of Revenue | $320.5M | $305.2M | $268.0M | $220.1M | $177.1M | $143.8M | $121.2M | $109.9M |
| Gross Profit | $107.0M | $116.9M | $100.9M | $81.6M | $81.6M | $69.3M | $57.3M | $51.4M |
| Gross Margin | 25.0% | 27.7% | 27.4% | 27.0% | 31.5% | 32.5% | 32.1% | 31.9% |
| Operating Expenses | ||||||||
| Research & Development | $5.7M | $3.8M | $3.0M | $2.3M | $1.9M | $1.9M | $1.8M | $1.5M |
| SG&A Expense | $35.5M | $31.1M | $49.7M | $37.9M | $39.7M | $25.8M | $20.6M | $17.0M |
| Operating Income | $50.8M | $69.8M | $38.3M | $33.6M | $32.1M | $34.3M | $26.6M | $25.4M |
| Operating Margin | 11.9% | 16.5% | 10.4% | 11.1% | 12.4% | 16.1% | 14.9% | 15.7% |
| Interest Expense | — | — | — | — | — | $24.4M | $14.3M | $5.4M |
| Pretax Income | $35.4M | $56.7M | $22.0M | $20.5M | $13.8M | $22.0M | $21.7M | $20.0M |
| Income Tax Expense | $16.1M | $18.0M | $11.5M | $9.1M | $7.3M | $7.4M | $7.4M | $7.8M |
| Net Income | $19.3M | $38.7M | $10.6M | $11.5M | $107.4M | $-91.5M | $-48.5M | $12.2M |
| Net Margin | 4.5% | 9.2% | 2.9% | 3.8% | 41.5% | -42.9% | -27.2% | 7.6% |
| EPS (Basic) | $1.02 | $2.08 | $0.58 | $0.68 | $7.34 | $-6.39 | $-3.90 | $1.01 |
| EPS (Diluted) | $0.99 | $1.99 | $0.55 | $0.65 | $7.01 | $-6.36 | $-3.80 | $0.99 |
| Shares Outstanding (Basic) | 18.9M | 18.6M | 18.2M | 16.7M | 14.6M | 14.3M | 12.4M | 12.0M |
| Shares Outstanding (Diluted) | 19.5M | 19.4M | 19.1M | 17.6M | 15.3M | 14.4M | 12.8M | 12.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |