RBC Bearings Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $674.9M | $615.4M | $597.5M | $445.3M | $418.9M | $403.1M | $397.5M | $335.6M |
| Cost of Revenue | $416.4M | $385.2M | $378.7M | $275.1M | $254.1M | $250.1M | $256.9M | $225.9M |
| Gross Profit | $258.5M | $230.2M | $218.8M | $170.1M | $164.8M | $152.9M | $140.6M | $109.8M |
| Gross Margin | 38.3% | 37.4% | 36.6% | 38.2% | 39.3% | 37.9% | 35.4% | 32.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $113.1M | $102.9M | $98.7M | $75.9M | $72.0M | $65.8M | $61.3M | $52.7M |
| Operating Income | $128.8M | $114.6M | $103.8M | $88.4M | $88.7M | $78.1M | $77.6M | $56.2M |
| Operating Margin | 19.1% | 18.6% | 17.4% | 19.9% | 21.2% | 19.4% | 19.5% | 16.7% |
| Interest Expense | $7.5M | $8.7M | $8.7M | $1.1M | $1.0M | $868.0K | $1.0M | $1.8M |
| Pretax Income | $119.9M | $104.9M | $94.8M | $84.6M | $87.8M | $80.2M | $76.0M | $52.9M |
| Income Tax Expense | $32.7M | $34.3M | $30.9M | $26.3M | $27.5M | $23.8M | $26.0M | $18.0M |
| Net Income | $87.1M | $70.6M | $63.9M | $58.2M | $60.2M | $56.3M | $50.0M | $34.9M |
| Net Margin | 12.9% | 11.5% | 10.7% | 13.1% | 14.4% | 14.0% | 12.6% | 10.4% |
| EPS (Basic) | $3.64 | $3.00 | $2.75 | $2.52 | $2.63 | $2.52 | $2.28 | $1.61 |
| EPS (Diluted) | $3.58 | $2.97 | $2.72 | $2.49 | $2.59 | $2.47 | $2.23 | $1.58 |
| Shares Outstanding (Basic) | 23.9M | 23.5M | 23.2M | 23.1M | 22.9M | 22.4M | 21.9M | 21.7M |
| Shares Outstanding (Diluted) | 24.4M | 23.8M | 23.5M | 23.4M | 23.2M | 22.8M | 22.4M | 22.1M |
| Dividends Per Share | — | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | — | — |