NPK International Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $946.5M | $747.8M | $471.5M | $676.9M | $1.12B | $1.04B | $984.0M | $909.4M |
| Cost of Revenue | $767.0M | $607.9M | $437.8M | $599.0M | $877.0M | $858.5M | $811.0M | $713.2M |
| Gross Profit | $179.6M | $139.9M | $33.7M | $77.9M | $241.4M | $183.9M | $172.9M | $196.2M |
| Gross Margin | 19.0% | 18.7% | 7.1% | 11.5% | 21.6% | 17.6% | 17.6% | 21.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $115.1M | $108.8M | $88.5M | $101.0M | $112.6M | $93.7M | $81.5M | $76.4M |
| Operating Income | $63.6M | $31.4M | $-57.2M | $-99.1M | $130.6M | $94.4M | $92.3M | $120.9M |
| Operating Margin | 6.7% | 4.2% | -12.1% | -14.6% | 11.7% | 9.1% | 9.4% | 13.3% |
| Interest Expense | $14.9M | $13.3M | $9.9M | $9.1M | $10.4M | $11.3M | $9.7M | $9.2M |
| Pretax Income | $47.3M | $16.1M | $-64.8M | $-112.2M | $120.1M | $81.3M | $81.8M | $111.1M |
| Income Tax Expense | $15.0M | $4.9M | $-24.0M | $-21.4M | $41.0M | $28.7M | $31.3M | $39.9M |
| Net Income | $32.3M | $-6.1M | $-40.7M | $-90.8M | $102.3M | $65.3M | $60.0M | $80.0M |
| Net Margin | 3.4% | -0.8% | -8.6% | -13.4% | 9.1% | 6.3% | 6.1% | 8.8% |
| EPS (Basic) | $0.36 | $-0.07 | $-0.49 | $-1.10 | $1.23 | $0.77 | $0.69 | $0.89 |
| EPS (Diluted) | $0.35 | $-0.07 | $-0.49 | $-1.10 | $1.07 | $0.69 | $0.62 | $0.80 |
| Shares Outstanding (Basic) | 90.0M | 85.4M | 83.7M | 82.7M | 83.0M | 85.1M | 87.5M | 90.0M |
| Shares Outstanding (Diluted) | 92.9M | 88.0M | 83.7M | 82.7M | 100.4M | 102.5M | 104.1M | 106.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |