Penumbra Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 |
|---|---|---|---|---|---|
| Revenue | $333.8M | $263.3M | $186.1M | $125.5M | $88.8M |
| Cost of Revenue | $116.6M | $92.5M | $62.0M | $42.7M | $31.0M |
| Gross Profit | $217.1M | $170.8M | $124.1M | $82.8M | $57.9M |
| Gross Margin | 65.1% | 64.9% | 66.7% | 66.0% | 65.1% |
| Operating Expenses | |||||
| Research & Development | $31.7M | $23.9M | $18.0M | $15.6M | $14.1M |
| SG&A Expense | $184.3M | $148.3M | $101.9M | $64.3M | $44.9M |
| Operating Income | $1.2M | $-1.4M | $4.2M | $3.0M | $-1.1M |
| Operating Margin | 0.3% | -0.5% | 2.2% | 2.4% | -1.3% |
| Interest Expense | — | — | — | — | — |
| Pretax Income | $2.5M | $-869.0K | $4.0M | $3.1M | $-1.3M |
| Income Tax Expense | $-3.6M | $-15.7M | $1.7M | $894.0K | $-5.4M |
| Net Income | $4.7M | $14.8M | $2.4M | $2.2M | $4.1M |
| Net Margin | 1.4% | 5.6% | 1.3% | 1.8% | 4.6% |
| EPS (Basic) | $0.14 | $0.49 | $0.05 | $-0.03 | $0.04 |
| EPS (Diluted) | $0.13 | $0.44 | $0.04 | $-0.03 | $0.02 |
| Shares Outstanding (Basic) | 33.0M | 30.5M | 24.0M | 27.7M | 25.8M |
| Shares Outstanding (Diluted) | 35.3M | 33.5M | 28.4M | 27.7M | 39.0M |
| Dividends Per Share | — | — | — | — | — |