Preformed Line Products Company
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $420.9M | $378.2M | $336.6M | $354.7M | $388.2M | $409.8M | $439.2M | $424.4M |
| Cost of Revenue | $288.6M | $259.6M | $227.2M | $251.2M | $267.2M | $278.9M | $294.8M | $283.6M |
| Gross Profit | $132.2M | $118.6M | $109.4M | $103.5M | $120.9M | $130.9M | $144.4M | $140.8M |
| Gross Margin | 31.4% | 31.4% | 32.5% | 29.2% | 31.2% | 31.9% | 32.9% | 33.2% |
| Operating Expenses | ||||||||
| Research & Development | $2.4M | $2.1M | $2.7M | $2.9M | $2.7M | $2.3M | $2.1M | $2.4M |
| SG&A Expense | $45.4M | $43.2M | $42.1M | $36.9M | $42.6M | $44.6M | $46.2M | $44.4M |
| Operating Income | $32.9M | $26.1M | $21.5M | $12.3M | $21.2M | $31.1M | $44.1M | $45.4M |
| Operating Margin | 7.8% | 6.9% | 6.4% | 3.5% | 5.5% | 7.6% | 10.0% | 10.7% |
| Interest Expense | $1.3M | $1.1M | $844.0K | $565.0K | $658.0K | $450.0K | $597.0K | $827.0K |
| Pretax Income | $32.6M | $25.8M | $21.0M | $11.7M | $21.4M | $31.8M | $44.8M | $46.0M |
| Income Tax Expense | $6.0M | $13.2M | $5.7M | $5.0M | $8.5M | $11.2M | $15.5M | $15.0M |
| Net Income | $26.6M | $12.7M | $15.3M | $6.7M | $12.9M | $20.6M | $29.3M | $31.0M |
| Net Margin | 6.3% | 3.3% | 4.5% | 1.9% | 3.3% | 5.0% | 6.7% | 7.3% |
| EPS (Basic) | $5.28 | $2.48 | $2.95 | $1.25 | $2.39 | $3.84 | $5.50 | $5.89 |
| EPS (Diluted) | $5.21 | $2.47 | $2.95 | $1.24 | $2.39 | $3.77 | $5.45 | $5.78 |
| Shares Outstanding (Basic) | 5.0M | 5.1M | 5.2M | 5.4M | 5.4M | 5.4M | 5.3M | 5.3M |
| Shares Outstanding (Diluted) | 5.1M | 5.1M | 5.2M | 5.4M | 5.4M | 5.5M | 5.4M | 5.4M |
| Dividends Per Share | $0.80 | $0.80 | $0.80 | $0.80 | $0.80 | $0.60 | $1.00 | $0.80 |