Materion Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.14B | $969.2M | $1.03B | $1.13B | $5.6M | $6.7M | $9.2M | $1.30B |
| Cost of Revenue | $926.6M | $784.7M | $834.5M | $921.0M | $978.9M | $1.07B | $1.31B | $1.08B |
| Gross Profit | $212.8M | $184.5M | $190.8M | $205.9M | $188.0M | $198.8M | $215.3M | $222.6M |
| Gross Margin | 18.7% | 19.0% | 18.6% | 18.3% | 3,352.6% | 2,973.1% | 2,343.5% | 17.1% |
| Operating Expenses | ||||||||
| Research & Development | $14.0M | $12.8M | $12.8M | $12.9M | $13.4M | $12.5M | $11.1M | $7.1M |
| SG&A Expense | $144.3M | $129.0M | $129.9M | $136.5M | $132.5M | $133.9M | $131.4M | $126.5M |
| Operating Income | $40.0M | $28.9M | $45.3M | $57.6M | $27.6M | $36.8M | $57.1M | $73.6M |
| Operating Margin | 3.5% | 3.0% | 4.4% | 5.1% | 492.4% | 550.0% | 621.2% | 5.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $36.4M | $25.3M | $42.8M | $54.8M | $24.6M | $33.6M | $54.3M | $71.0M |
| Income Tax Expense | $24.9M | $-425.0K | $10.7M | $12.7M | $4.4M | $9.0M | $14.3M | $24.5M |
| Net Income | $11.5M | $25.7M | $32.2M | $42.1M | $20.2M | $24.7M | $40.0M | $46.4M |
| Net Margin | 1.0% | 2.7% | 3.1% | 3.7% | 360.5% | 368.9% | 435.1% | 3.6% |
| EPS (Basic) | $0.57 | $1.29 | $1.60 | $2.06 | $0.98 | $1.21 | $1.96 | $2.29 |
| EPS (Diluted) | $0.56 | $1.27 | $1.58 | $2.02 | $0.97 | $1.19 | $1.93 | $2.25 |
| Shares Outstanding (Basic) | 20.0M | 20.0M | 20.1M | 20.5M | 20.6M | 20.4M | 20.4M | 20.3M |
| Shares Outstanding (Diluted) | 20.4M | 20.2M | 20.4M | 20.9M | 20.9M | 20.7M | 20.8M | 20.6M |
| Dividends Per Share | $0.40 | $0.38 | $0.36 | $0.34 | $0.32 | $0.23 | $0.00 | $0.00 |