Perrigo Company plc
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $4.95B | $5.28B | $4.23B | $3.91B | $800.0K | $3.17B |
| Cost of Revenue | $2.97B | $3.23B | $2.58B | $2.46B | $2.26B | $2.08B |
| Gross Profit | $1.98B | $2.05B | $1.64B | $1.45B | $1.28B | $1.10B |
| Gross Margin | 40.0% | 38.9% | 38.9% | 37.1% | 160,000.0% | 34.5% |
| Operating Expenses | ||||||
| Research & Development | $167.7M | $184.0M | $187.8M | $152.5M | $115.2M | $105.8M |
| SG&A Expense | $461.1M | $452.2M | $385.3M | $411.3M | $240.2M | $224.4M |
| Operating Income | $598.2M | $-2.00B | $672.5M | $571.4M | $679.1M | $569.2M |
| Operating Margin | 12.1% | -37.9% | 15.9% | 14.6% | 84,887.5% | 17.9% |
| Interest Expense | — | — | — | — | — | — |
| Pretax Income | $280.1M | $-4.85B | $260.3M | $303.6M | $607.7M | $512.0M |
| Income Tax Expense | $160.5M | $-835.5M | $124.2M | $70.8M | $165.8M | $119.0M |
| Net Income | $119.6M | $-4.01B | $136.1M | $232.8M | $441.9M | $401.6M |
| Net Margin | 2.4% | -76.0% | 3.2% | 5.9% | 55,237.5% | 12.7% |
| EPS (Basic) | $0.84 | $-28.01 | $0.97 | $2.02 | $4.71 | $4.31 |
| EPS (Diluted) | $0.84 | $-28.01 | $0.97 | $2.01 | $4.68 | $4.27 |
| Shares Outstanding (Basic) | 142.3M | 143.3M | 139.3M | 115.1M | 93.9M | 93.2M |
| Shares Outstanding (Diluted) | 142.6M | 143.3M | 139.8M | 115.6M | 94.5M | 94.1M |
| Dividends Per Share | $0.64 | $0.58 | $0.46 | $0.39 | $0.35 | $0.31 |