RED ROBIN GOURMET BURGERS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.39B | $1.30B | $1.26B | $1.15B | $1.02B | $977.1M | $914.9M | $864.3M |
| Cost of Revenue | $320.4M | $298.2M | — | — | — | — | — | — |
| Gross Profit | $1.07B | $998.2M | — | — | — | — | — | — |
| Gross Margin | 76.9% | 77.0% | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $156.7M | $144.6M | $146.7M | $132.2M | $124.3M | $110.8M | $103.1M | $93.0M |
| Operating Income | $39.0M | $11.6M | $67.0M | $44.7M | $43.8M | $45.2M | $28.0M | $9.7M |
| Operating Margin | 2.8% | 0.9% | 5.3% | 3.9% | 4.3% | 4.6% | 3.1% | 1.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $29.0M | $4.8M | $63.2M | $41.9M | $41.2M | $36.9M | $22.1M | $4.7M |
| Income Tax Expense | $-999.0K | $-6.9M | $15.5M | $9.3M | $9.0M | $8.5M | $1.5M | $-2.6M |
| Net Income | $30.0M | $11.7M | $47.7M | $32.6M | $32.2M | $28.3M | $20.6M | $7.3M |
| Net Margin | 2.2% | 0.9% | 3.8% | 2.8% | 3.2% | 2.9% | 2.2% | 0.8% |
| EPS (Basic) | $2.33 | $0.88 | $3.40 | $2.29 | $2.27 | $1.97 | $1.36 | $0.47 |
| EPS (Diluted) | $2.31 | $0.87 | $3.36 | $2.25 | $2.22 | $1.93 | $1.34 | $0.46 |
| Shares Outstanding (Basic) | 12.9M | 13.3M | 14.0M | 14.2M | 14.2M | 14.4M | 15.1M | 15.5M |
| Shares Outstanding (Diluted) | 13.0M | 13.5M | 14.2M | 14.4M | 14.5M | 14.7M | 15.4M | 15.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |