Ingevity Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|
| Revenue | $972.4M | $908.3M | $958.3M | $1.04B |
| Cost of Revenue | $643.4M | $633.9M | $682.9M | $717.0M |
| Gross Profit | $329.0M | $274.4M | $275.4M | $318.5M |
| Gross Margin | 33.8% | 30.2% | 28.7% | 30.8% |
| Operating Expenses | ||||
| Research & Development | $19.8M | $17.6M | $17.4M | $7.8M |
| SG&A Expense | $106.4M | $96.4M | $92.7M | $107.7M |
| Operating Income | $242.7M | $163.6M | $166.3M | $213.3M |
| Operating Margin | 25.0% | 18.0% | 17.4% | 20.6% |
| Interest Expense | $18.1M | $19.3M | $20.1M | $16.4M |
| Pretax Income | $174.8M | $87.0M | $136.5M | $202.1M |
| Income Tax Expense | $29.6M | $42.6M | $52.2M | $69.5M |
| Net Income | $126.5M | $35.2M | $79.7M | $129.0M |
| Net Margin | 13.0% | 3.9% | 8.3% | 12.5% |
| EPS (Basic) | $3.00 | $0.83 | $1.89 | $3.06 |
| EPS (Diluted) | $2.97 | $0.83 | $1.89 | $3.06 |
| Shares Outstanding (Basic) | 42.1M | 42.1M | 42.1M | 42.1M |
| Shares Outstanding (Diluted) | 42.5M | 42.3M | 42.1M | 42.1M |
| Dividends Per Share | — | — | — | — |