Magnachip Semiconductor Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $679.7M | $688.0M | $633.7M | $698.2M | $734.2M | $807.3M | $743.1M | $770.4M |
| Cost of Revenue | $491.8M | $531.7M | $498.8M | $545.4M | $579.1M | $564.1M | $543.6M | $526.8M |
| Gross Profit | $187.9M | $156.2M | $134.9M | $152.9M | $155.1M | $243.2M | $199.5M | $243.6M |
| Gross Margin | 27.6% | 22.7% | 21.3% | 21.9% | 21.1% | 30.1% | 26.9% | 31.6% |
| Operating Expenses | ||||||||
| Research & Development | $70.5M | $72.2M | $83.4M | $92.8M | $87.9M | $76.3M | $76.6M | $83.5M |
| SG&A Expense | $81.8M | $83.5M | $94.4M | $127.0M | $85.8M | $82.7M | $70.2M | $66.6M |
| Operating Income | $39.2M | $2.7M | $-42.9M | $-77.1M | $-26.8M | $84.3M | $37.0M | $91.4M |
| Operating Margin | 5.8% | 0.4% | -6.8% | -11.0% | -3.6% | 10.4% | 5.0% | 11.9% |
| Interest Expense | — | — | — | — | — | $22.6M | $25.0M | $22.9M |
| Pretax Income | $86.1M | $-25.9M | $-100.0M | $-115.7M | $-60.2M | $122.9M | $-3.2M | $82.5M |
| Income Tax Expense | $1.2M | $3.7M | $-15.1M | $1.5M | $4.0M | $12.8M | $8.1M | $8.4M |
| Net Income | $84.9M | $-29.6M | $-84.9M | $-117.2M | $-64.2M | $110.0M | $-11.3M | $74.1M |
| Net Margin | 12.5% | -4.3% | -13.4% | -16.8% | -8.7% | 13.6% | -1.5% | 9.6% |
| EPS (Basic) | $2.50 | $-0.85 | $-2.47 | $-3.44 | $-1.82 | $3.01 | $-0.29 | $1.96 |
| EPS (Diluted) | $2.02 | $-0.85 | $-2.47 | $-3.44 | $-1.82 | $2.93 | $-0.29 | $1.89 |
| Shares Outstanding (Basic) | 33.9M | 34.8M | 34.4M | 34.1M | 35.2M | 36.6M | 38.8M | 37.8M |
| Shares Outstanding (Diluted) | 44.8M | 34.8M | 34.4M | 34.1M | 35.2M | 37.5M | 38.8M | 39.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |