MACOM Technology Solutions Holdings Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $698.8M | $544.3M | $420.6M | $339.2M | $242.7M | $302.2M | $310.3M | $260.3M |
| Cost of Revenue | $371.9M | $262.7M | $217.0M | $198.2M | $133.5M | $169.2M | $178.4M | $166.6M |
| Gross Profit | $326.9M | $281.6M | $203.6M | $140.9M | $109.2M | $134.1M | $131.9M | $93.7M |
| Gross Margin | 46.8% | 51.7% | 48.4% | 41.6% | 45.0% | 44.4% | 42.5% | 36.0% |
| Operating Expenses | ||||||||
| Research & Development | $148.0M | $107.7M | $82.2M | $71.4M | $42.5M | $36.8M | $36.1M | $25.8M |
| SG&A Expense | $187.9M | $145.4M | $110.0M | $82.6M | $57.9M | $45.7M | $48.1M | $45.9M |
| Operating Income | $-16.1M | $13.2M | $10.1M | $-27.8M | $7.7M | $53.7M | $45.9M | $17.9M |
| Operating Margin | -2.3% | 2.4% | 2.4% | -8.2% | 3.2% | 17.8% | 14.8% | 6.9% |
| Interest Expense | $28.9M | $18.4M | $18.4M | $12.4M | $817.0K | $695.0K | $1.6M | $2.3M |
| Pretax Income | $-49.5M | $-21.6M | $-15.4M | $-40.9M | $2.9M | $12.3M | $-451.0K | $15.5M |
| Income Tax Expense | $100.9M | $-18.0M | $-9.9M | $-16.1M | $283.0K | $16.0M | $1.3M | $9.0M |
| Net Income | $-169.5M | $1.4M | $48.6M | $-15.3M | $18.2M | $-3.7M | $-1.0M | $7.0M |
| Net Margin | -24.3% | 0.3% | 11.6% | -4.5% | 7.5% | -1.2% | -0.3% | 2.7% |
| EPS (Basic) | $-2.79 | $0.03 | $0.95 | $-0.33 | $0.40 | $-0.25 | $-3.38 | $0.00 |
| EPS (Diluted) | $-2.79 | $0.03 | $0.95 | $-0.33 | $0.39 | $-0.25 | $-3.38 | $0.00 |
| Shares Outstanding (Basic) | 60.7M | 53.4M | 51.1M | 47.0M | 45.9M | 24.8M | 24.1M | 190.1M |
| Shares Outstanding (Diluted) | 60.7M | 53.4M | 51.1M | 47.0M | 47.1M | 24.8M | 24.1M | 201.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |