Shoe Station Group, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.02B | $1.00B | $984.0M | $940.2M | $884.8M | $855.0M | $762.5M | $739.2M |
| Cost of Revenue | $722.9M | $711.9M | $693.5M | $666.5M | $625.5M | $597.5M | $537.7M | $517.7M |
| Gross Profit | $296.3M | $289.2M | $290.5M | $273.7M | $259.3M | $257.5M | $224.9M | $221.5M |
| Gross Margin | 29.1% | 28.9% | 29.5% | 29.1% | 29.3% | 30.1% | 29.5% | 30.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $258.6M | $251.3M | $243.9M | $231.8M | $215.7M | $209.0M | $182.7M | $179.2M |
| Operating Income | $37.7M | $37.9M | $46.6M | $41.9M | $43.7M | $48.5M | $42.1M | $42.4M |
| Operating Margin | 3.7% | 3.8% | 4.7% | 4.5% | 4.9% | 5.7% | 5.5% | 5.7% |
| Interest Expense | $292.0K | $169.0K | $168.0K | $165.0K | $173.0K | $273.0K | $266.0K | $-258.0K |
| Pretax Income | $37.4M | $37.7M | $46.5M | $41.7M | $43.5M | $48.3M | $42.0M | $42.3M |
| Income Tax Expense | $18.5M | $14.2M | $17.7M | $16.2M | $16.6M | $18.9M | $15.6M | $15.5M |
| Net Income | $18.9M | $23.5M | $28.8M | $25.5M | $26.9M | $29.3M | $26.4M | $26.8M |
| Net Margin | 1.9% | 2.3% | 2.9% | 2.7% | 3.0% | 3.4% | 3.5% | 3.6% |
| EPS (Basic) | $1.15 | $1.28 | $1.45 | $1.27 | $1.33 | $1.44 | $1.32 | $0.00 |
| EPS (Diluted) | $1.15 | $1.28 | $1.45 | $1.27 | $1.32 | $1.43 | $1.31 | $0.00 |
| Shares Outstanding (Basic) | 16.2M | 18.0M | 19.4M | 19.8M | 19.9M | 19.9M | 19.5M | 19.2M |
| Shares Outstanding (Diluted) | 16.2M | 18.0M | 19.4M | 19.8M | 19.9M | 20.0M | 19.7M | 19.7M |
| Dividends Per Share | $0.30 | $0.28 | $0.26 | $0.24 | $0.24 | $1.15 | — | — |