PBF ENERGY INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $21.79B | $15.92B | $13.12B | $19.83B | $19.15B | $20.14B |
| Cost of Revenue | $20.83B | $15.24B | $12.57B | — | — | — |
| Gross Profit | $960.6M | $683.0M | $550.1M | — | — | — |
| Gross Margin | 4.4% | 4.3% | 4.2% | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $214.5M | $166.3M | $181.3M | $146.7M | $95.8M | $120.4M |
| Operating Income | $731.6M | $499.5M | $360.1M | $147.7M | $328.4M | $920.4M |
| Operating Margin | 3.4% | 3.1% | 2.7% | 0.7% | 1.7% | 4.6% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $799.0M | $363.2M | $282.3M | $55.9M | $230.8M | $805.3M |
| Income Tax Expense | $315.6M | $137.7M | $86.7M | $-22.4M | $16.7M | $1.3M |
| Net Income | $415.6M | $170.8M | $146.4M | $-38.2M | $39.5M | $2.0M |
| Net Margin | 1.9% | 1.1% | 1.1% | -0.2% | 0.2% | 0.0% |
| EPS (Basic) | $3.78 | $1.74 | $1.66 | $-0.51 | $0.61 | $0.04 |
| EPS (Diluted) | $3.73 | $1.74 | $1.65 | $-0.51 | $0.60 | $0.04 |
| Shares Outstanding (Basic) | 109.8M | 98.3M | 88.1M | 74.5M | 65.0M | 47.1M |
| Shares Outstanding (Diluted) | 113.9M | 103.6M | 94.1M | 74.5M | 66.1M | 194.5M |
| Dividends Per Share | $1.20 | $1.20 | $1.20 | $1.20 | $0.60 | $0.00 |