Park Aerospace Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $111.2M | $114.6M | $145.9M | $162.1M | $165.8M | $176.4M | $193.3M | $211.7M |
| Cost of Revenue | $84.7M | $84.6M | $103.1M | $113.1M | $117.7M | $125.9M | $138.5M | $141.8M |
| Gross Profit | $11.3M | $8.3M | $42.8M | $49.0M | $48.1M | $50.6M | $54.7M | $69.9M |
| Gross Margin | 10.2% | 7.2% | 29.3% | 30.2% | 29.0% | 28.7% | 28.3% | 33.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $9.9M | $10.3M | $21.2M | $24.4M | $25.2M | $26.6M | $28.2M | $27.9M |
| Operating Income | $1.3M | $-2.0M | $21.0M | $23.4M | $22.4M | $20.3M | $25.2M | $40.7M |
| Operating Margin | 1.2% | -1.8% | 14.4% | 14.4% | 13.5% | 11.5% | 13.1% | 19.2% |
| Interest Expense | $2.3M | $1.4M | $1.7M | $1.4M | $764.0K | $14.0K | — | — |
| Pretax Income | $310.0K | $-1.8M | $20.5M | $22.8M | $22.1M | $20.9M | $27.7M | $41.3M |
| Income Tax Expense | $-18.2M | $-711.0K | $2.5M | $2.7M | $64.4M | $3.9M | $4.2M | $8.7M |
| Net Income | $20.6M | $9.3M | $18.0M | $20.0M | $-42.3M | $17.0M | $23.4M | $32.6M |
| Net Margin | 18.5% | 8.1% | 12.4% | 12.4% | -25.5% | 9.6% | 12.1% | 15.4% |
| EPS (Basic) | $1.02 | $0.46 | $0.89 | $0.96 | $-2.03 | $0.82 | $1.13 | $1.58 |
| EPS (Diluted) | $1.02 | $0.46 | $0.89 | $0.96 | $-2.03 | $0.81 | $1.13 | $1.58 |
| Shares Outstanding (Basic) | 20.2M | 20.2M | 20.3M | 20.9M | 20.8M | 20.8M | 20.7M | 20.6M |
| Shares Outstanding (Diluted) | 20.3M | 20.2M | 20.4M | 21.0M | 20.8M | 20.8M | 20.8M | 20.7M |
| Dividends Per Share | $3.00 | — | — | — | — | $2.90 | $0.40 | $1.40 |