Power Integrations, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $431.8M | $389.7M | $344.6M | $348.8M | $347.1M | $305.4M | $298.7M | $299.8M |
| Cost of Revenue | $218.1M | $197.5M | $171.3M | $159.2M | $163.9M | $154.9M | $158.1M | $147.3M |
| Gross Profit | $213.7M | $192.2M | $173.3M | $189.6M | $183.2M | $150.5M | $140.6M | $152.5M |
| Gross Margin | 49.5% | 49.3% | 50.3% | 54.3% | 52.8% | 49.3% | 47.1% | 50.9% |
| Operating Expenses | ||||||||
| Research & Development | $68.5M | $62.3M | $57.5M | $55.0M | $51.7M | $45.7M | $40.3M | $35.9M |
| SG&A Expense | $36.1M | $33.0M | $30.0M | $31.0M | $32.1M | $30.2M | $24.5M | $25.6M |
| Operating Income | $57.6M | $48.9M | $38.9M | $55.8M | $54.1M | $11.4M | $43.2M | $59.9M |
| Operating Margin | 13.3% | 12.5% | 11.3% | 16.0% | 15.6% | 3.7% | 14.5% | 20.0% |
| Interest Expense | — | — | $0 | $0 | $23.0K | $2.0K | $0 | $3.0K |
| Pretax Income | $60.3M | $50.0M | $39.3M | $56.8M | $55.4M | $-20.8M | $45.1M | $61.8M |
| Income Tax Expense | $32.7M | $1.1M | $179.0K | $-2.7M | $-1.8M | $13.6M | $10.8M | $12.3M |
| Net Income | $27.6M | $48.9M | $39.2M | $59.5M | $57.3M | $-34.4M | $34.3M | $49.5M |
| Net Margin | 6.4% | 12.5% | 11.4% | 17.1% | 16.5% | -11.3% | 11.5% | 16.5% |
| EPS (Basic) | $0.93 | $1.69 | $1.35 | $1.99 | $1.95 | $-1.20 | $1.20 | $1.78 |
| EPS (Diluted) | $0.90 | $1.65 | $1.32 | $1.93 | $1.88 | $-1.20 | $1.14 | $1.67 |
| Shares Outstanding (Basic) | 29.7M | 28.9M | 29.0M | 30.0M | 29.4M | 28.6M | 28.6M | 27.8M |
| Shares Outstanding (Diluted) | 30.5M | 29.6M | 29.7M | 30.8M | 30.4M | 28.6M | 30.0M | 29.6M |
| Dividends Per Share | — | — | — | — | $0.08 | — | — | — |