Ralph Lauren Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.18B | $6.65B | $7.42B | $7.62B | $7.45B | $6.95B | $6.86B | $5.67B |
| Wholesale | $3.03B | $3.28B | $3.41B | $3.49B | $3.37B | $3.18B | $3.18B | $2.64B |
| Retail | $3.00B | $3.19B | $3.84B | $3.96B | $3.92B | $3.58B | $3.49B | $2.88B |
| Licensing | $143.1M | $184.2M | $173.8M | $173.2M | $156.4M | $182.5M | $181.7M | $144.5M |
| Cost of Revenue | $2.43B | $3.00B | $3.22B | $3.24B | $3.14B | $2.79B | $2.86B | $2.34B |
| Gross Profit | $3.75B | $3.65B | $4.19B | $4.38B | $4.31B | $4.16B | $4.00B | $3.32B |
| Gross Margin | 60.7% | 54.9% | 56.4% | 57.4% | 57.8% | 59.8% | 58.3% | 58.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.10B | $3.17B | $3.41B | $3.30B | $3.14B | $2.97B | $2.92B | $2.44B |
| Operating Income | $498.2M | $-92.3M | $582.8M | $1.04B | $1.13B | $1.13B | $1.04B | $845.1M |
| Operating Margin | 8.1% | -1.4% | 7.9% | 13.6% | 15.2% | 16.2% | 15.1% | 14.9% |
| Interest Expense | $18.2M | $12.4M | $21.0M | $16.7M | $20.0M | $22.0M | $24.0M | $18.3M |
| Pretax Income | $489.2M | $-104.9M | $551.8M | $987.4M | $1.10B | $1.09B | $1.02B | $825.4M |
| Income Tax Expense | $326.4M | $-5.6M | $155.4M | $285.2M | $320.0M | $339.0M | $334.0M | $257.8M |
| Net Income | $162.8M | $-99.3M | $396.4M | $702.2M | $776.0M | $750.0M | $681.0M | $567.6M |
| Net Margin | 2.6% | -1.5% | 5.3% | 9.2% | 10.4% | 10.8% | 9.9% | 10.0% |
| EPS (Basic) | $1.99 | $-1.20 | $4.65 | $7.96 | $8.55 | $8.21 | $7.35 | $5.91 |
| EPS (Diluted) | $1.97 | $-1.20 | $4.62 | $7.88 | $8.43 | $8.00 | $7.13 | $5.75 |
| Shares Outstanding (Basic) | 81.7M | 82.7M | 85.2M | 88.2M | 90.7M | 91.3M | 92.7M | 96.0M |
| Shares Outstanding (Diluted) | 82.5M | 82.7M | 85.9M | 89.1M | 92.0M | 93.7M | 95.5M | 98.7M |
| Dividends Per Share | $2.00 | $2.00 | $2.00 | $1.85 | $1.70 | $1.60 | $0.80 | $0.50 |