Proto Labs Inc
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $445.6M | $344.5M | $298.1M | $264.1M | $209.6M | $163.1M | $126.0M | $98.9M |
| Cost of Revenue | $206.9M | $150.6M | $131.1M | $109.7M | $81.2M | $61.4M | $49.9M | $39.3M |
| Gross Profit | $238.7M | $193.8M | $166.9M | $154.4M | $128.4M | $101.7M | $76.1M | $59.6M |
| Gross Margin | 53.6% | 56.3% | 56.0% | 58.5% | 61.3% | 62.4% | 60.4% | 60.3% |
| Operating Expenses | ||||||||
| Research & Development | $28.7M | $23.6M | $22.4M | $18.4M | $16.6M | $11.9M | $9.1M | $5.2M |
| SG&A Expense | $52.5M | $41.2M | $36.7M | $29.7M | $22.1M | $16.2M | $14.0M | $11.8M |
| Operating Income | $88.9M | $72.2M | $61.8M | $67.1M | $60.5M | $51.3M | $34.9M | $26.9M |
| Operating Margin | 20.0% | 21.0% | 20.7% | 25.4% | 28.9% | 31.5% | 27.7% | 27.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $91.7M | $74.4M | $64.2M | $67.9M | $60.5M | $51.6M | $35.0M | $26.8M |
| Income Tax Expense | $15.1M | $22.7M | $21.5M | $21.3M | $18.9M | $16.3M | $10.9M | $8.8M |
| Net Income | $76.6M | $51.8M | $42.7M | $46.5M | $41.6M | $35.3M | $24.0M | $18.0M |
| Net Margin | 17.2% | 15.0% | 14.3% | 17.6% | 19.9% | 21.6% | 19.1% | 18.2% |
| EPS (Basic) | $2.84 | $1.94 | $1.62 | $1.79 | $1.62 | $1.40 | $1.03 | $0.75 |
| EPS (Diluted) | $2.81 | $1.93 | $1.61 | $1.77 | $1.60 | $1.36 | $0.98 | $0.67 |
| Shares Outstanding (Basic) | 27.0M | 26.6M | 26.4M | 26.0M | 25.7M | 25.2M | 23.4M | 12.4M |
| Shares Outstanding (Diluted) | 27.3M | 26.8M | 26.6M | 26.3M | 26.1M | 25.9M | 24.4M | 13.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |