OCEANEERING INTERNATIONAL INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.91B | $1.92B | $2.27B | $3.06B | $3.66B | $3.29B | $2.78B | $2.19B |
| Cost of Revenue | $1.78B | $1.73B | $1.99B | $2.46B | $2.80B | $2.52B | $2.15B | $1.68B |
| Gross Profit | $129.2M | $194.6M | $279.2M | $605.4M | $859.2M | $765.5M | $627.9M | $508.8M |
| Gross Margin | 6.8% | 10.1% | 12.3% | 19.8% | 23.5% | 23.3% | 22.6% | 23.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $198.3M | $184.0M | $208.5M | $231.6M | $230.9M | $220.4M | $199.3M | $173.9M |
| Operating Income | $-145.5M | $10.7M | $70.8M | $373.8M | $628.3M | $545.1M | $428.6M | $334.8M |
| Operating Margin | -7.6% | 0.6% | 3.1% | 12.2% | 17.2% | 16.6% | 15.4% | 15.3% |
| Interest Expense | $37.7M | $27.8M | $25.3M | $25.1M | $4.7M | $2.2M | $4.2M | $1.1M |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $26.5M | $-184.2M | $18.8M | $105.3M | $195.1M | $170.8M | $132.9M | $102.2M |
| Net Income | $-212.3M | $166.4M | $24.6M | $231.0M | $428.3M | $371.5M | $289.0M | $235.7M |
| Net Margin | -11.1% | 8.7% | 1.1% | 7.5% | 11.7% | 11.3% | 10.4% | 10.7% |
| EPS (Basic) | $-2.16 | $1.69 | $0.25 | $2.35 | $4.02 | $3.43 | $2.68 | $2.18 |
| EPS (Diluted) | $-2.16 | $1.68 | $0.25 | $2.34 | $4.00 | $3.42 | $2.66 | $2.16 |
| Shares Outstanding (Basic) | 98.5M | 98.2M | 98.0M | 98.4M | 106.6M | 108.2M | 108.0M | 108.3M |
| Shares Outstanding (Diluted) | 98.5M | 98.8M | 98.4M | 98.8M | 107.1M | 108.7M | 108.6M | 109.0M |
| Dividends Per Share | $0.00 | $0.45 | $0.96 | $1.08 | $1.03 | $0.84 | $0.69 | $0.45 |