RYERSON HOLDING CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.41B | $3.36B | $2.86B | $3.17B | $3.62B | $3.46B | $4.02B | $4.73B |
| Cost of Revenue | $3.65B | $2.78B | $2.29B | $2.60B | $3.03B | $2.84B | $3.32B | $4.07B |
| Gross Profit | $758.1M | $582.5M | $570.6M | $567.7M | $593.8M | $616.6M | $709.6M | $658.8M |
| Gross Margin | 17.2% | 17.3% | 20.0% | 17.9% | 16.4% | 17.8% | 17.6% | 13.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $614.7M | $481.4M | $447.5M | $450.8M | $509.2M | $480.1M | — | — |
| Operating Income | $139.2M | $101.1M | $122.1M | $108.6M | $86.4M | $124.6M | $200.3M | $98.7M |
| Operating Margin | 3.2% | 3.0% | 4.3% | 3.4% | 2.4% | 3.6% | 5.0% | 2.1% |
| Interest Expense | — | — | — | — | $107.4M | $110.5M | $126.5M | — |
| Pretax Income | $116.7M | $16.7M | $26.1M | $1.9M | $-26.9M | $13.9M | $40.3M | $-19.8M |
| Income Tax Expense | $10.3M | $-1.3M | $7.2M | $3.7M | $-700.0K | $-112.3M | $-5.5M | $-11.0M |
| Net Income | $106.0M | $17.1M | $18.7M | $-500.0K | $-25.7M | $127.3M | $47.1M | $-8.1M |
| Net Margin | 2.4% | 0.5% | 0.7% | 0.0% | -0.7% | 3.7% | 1.2% | -0.2% |
| EPS (Basic) | $2.84 | $0.46 | $0.55 | $-0.02 | $-1.01 | $5.99 | $2.22 | — |
| EPS (Diluted) | $2.81 | $0.46 | $0.54 | $-0.02 | $-1.01 | $5.99 | $2.22 | — |
| Shares Outstanding (Basic) | 37.3M | 37.2M | 34.3M | 32.1M | 25.4M | 21.2M | 5.0M | — |
| Shares Outstanding (Diluted) | 37.7M | 37.3M | 34.4M | 32.1M | 25.4M | 21.2M | 5.0M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |