QUANEX BUILDING PRODUCTS CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $870.0M | $866.4M | $641.3M | $591.2M | $543.0M | $455.8M | $848.3M | $798.3M |
| North American Fenestration | $530.9M | $517.7M | $515.7M | $492.1M | $450.5M | $376.0M | — | — |
| North American Cabinet Components | $237.4M | $257.8M | $21.9M | $0 | $0 | $0 | — | — |
| European Fenestration | $103.1M | $92.0M | $105.0M | $100.2M | $93.4M | $80.5M | — | — |
| Tyman | $0 | $0 | $0 | $0 | $0 | $0 | — | — |
| Eliminations | $-1.5M | $-1.2M | $-1.2M | $-1.2M | $-942.0K | $-651.0K | — | — |
| Cost of Revenue | $672.5M | $710.6M | $499.1M | $464.6M | $419.7M | $355.7M | $712.1M | $660.8M |
| Gross Profit | $197.5M | $155.7M | $142.2M | $126.6M | $123.2M | $100.2M | $136.2M | $137.5M |
| Gross Margin | 22.7% | 18.0% | 22.2% | 21.4% | 22.7% | 22.0% | 16.1% | 17.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $98.1M | $114.9M | $86.5M | $82.2M | $99.0M | $100.9M | $84.0M | $72.0M |
| Operating Income | $33.9M | $36.4M | $24.7M | $14.3M | $-18.8M | $-8.9M | $16.5M | $37.3M |
| Operating Margin | 3.9% | 4.2% | 3.8% | 2.4% | -3.5% | -1.9% | 1.9% | 4.7% |
| Interest Expense | $9.6M | $36.5M | $991.0K | $562.0K | $621.0K | $431.0K | $449.0K | $440.0K |
| Pretax Income | $25.5M | $-5.6M | $23.2M | $13.8M | $-19.3M | $-9.1M | $15.5M | $39.5M |
| Income Tax Expense | $6.8M | $-3.8M | $7.5M | $5.5M | $-6.9M | $-2.5M | — | — |
| Net Income | $18.7M | $-1.9M | $16.1M | $29.2M | $-11.7M | $-16.5M | $9.1M | $23.1M |
| Net Margin | 2.1% | -0.2% | 2.5% | 4.9% | -2.2% | -3.6% | 1.1% | 2.9% |
| EPS (Basic) | $0.55 | $-0.05 | $0.47 | $0.79 | $-0.32 | $-0.45 | $0.24 | $0.62 |
| EPS (Diluted) | $0.54 | $-0.05 | $0.47 | $0.78 | $-0.32 | $-0.45 | $0.24 | $0.61 |
| Shares Outstanding (Basic) | 34.2M | 33.9M | 34.0M | 37.1M | 36.9M | 36.6M | 37.0M | 37.2M |
| Shares Outstanding (Diluted) | 34.8M | 33.9M | 34.5M | 37.7M | 36.9M | 36.6M | 37.5M | 37.7M |
| Dividends Per Share | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.16 | $0.14 |