RENASANT CORP
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $469.0M | $438.4M | $349.6M | $283.0M | $229.0M | $202.0M | $194.0M | $197.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $197.7M | $163.9M | $121.4M | $109.8M | $69.2M | $59.4M | $76.1M | $107.0M |
| Operating Margin | 42.2% | 37.4% | 34.7% | 38.8% | 30.2% | 29.4% | 39.2% | 54.1% |
| Interest Expense | $37.9M | $28.1M | $21.7M | $23.9M | $23.5M | $26.0M | $41.4M | $60.3M |
| Pretax Income | $159.9M | $135.8M | $99.8M | $85.9M | $45.7M | $33.5M | $34.7M | $46.7M |
| Income Tax Expense | $67.7M | $44.8M | $31.8M | $26.3M | $12.3M | $6.8M | $9.0M | $15.0M |
| Net Income | $92.2M | $90.9M | $68.0M | $59.6M | $33.5M | $26.6M | $25.6M | $31.7M |
| Net Margin | 19.7% | 20.7% | 19.5% | 21.1% | 14.6% | 13.2% | 13.2% | 16.0% |
| EPS (Basic) | $1.97 | $2.18 | $1.89 | $1.89 | $1.23 | $1.06 | $1.02 | $1.39 |
| EPS (Diluted) | $1.96 | $2.17 | $1.88 | $1.88 | $1.22 | $1.06 | $1.02 | $1.38 |
| Shares Outstanding (Basic) | 46.9M | 41.7M | 36.0M | 31.5M | 27.3M | 25.1M | 25.1M | 22.8M |
| Shares Outstanding (Diluted) | 47.0M | 42.0M | 36.2M | 31.8M | 27.5M | 25.2M | 25.2M | 23.0M |
| Dividends Per Share | $0.73 | $0.71 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 | $0.68 |