PEAPACK-GLADSTONE FINANCIAL CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $159.4M | $145.8M | $125.4M | $108.2M | $88.7M | $73.4M | $72.7M | $65.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $102.2M | $81.9M | $63.4M | $46.8M | $32.0M | $19.0M | $20.8M | $21.1M |
| Operating Margin | 64.2% | 56.2% | 50.5% | 43.3% | 36.0% | 26.0% | 28.6% | 32.2% |
| Interest Expense | $44.5M | $27.6M | $20.6M | $14.7M | $7.7M | $4.3M | $4.7M | $7.1M |
| Pretax Income | $57.7M | $54.3M | $42.7M | $32.1M | $24.3M | $14.8M | $16.1M | $14.0M |
| Income Tax Expense | $13.6M | $17.8M | $16.3M | $12.2M | $9.4M | $5.5M | $6.4M | $1.8M |
| Net Income | $44.2M | $36.5M | $26.5M | $20.0M | $14.9M | $9.3M | $9.7M | $12.2M |
| Net Margin | 27.7% | 25.0% | 21.1% | 18.5% | 16.8% | 12.6% | 13.3% | 18.5% |
| EPS (Basic) | $2.33 | $2.07 | $1.62 | $1.31 | $1.23 | $1.02 | $1.05 | $1.25 |
| EPS (Diluted) | $2.31 | $2.03 | $1.60 | $1.29 | $1.22 | $1.01 | $1.05 | $1.25 |
| Shares Outstanding (Basic) | 19.0M | 17.7M | 16.3M | 15.2M | 12.1M | 9.1M | 8.8M | 8.7M |
| Shares Outstanding (Diluted) | 19.1M | 17.9M | 16.5M | 15.4M | 12.2M | 9.2M | 8.8M | 8.7M |
| Dividends Per Share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 |