SIFCO Industries, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $121.5M | $119.1M | $109.3M | $119.7M | $116.0M | $102.9M | $107.4M | $83.3M |
| Cost of Revenue | $108.1M | $107.0M | $93.6M | $94.3M | $88.6M | $81.1M | $80.9M | $63.5M |
| Gross Profit | $13.4M | $12.1M | $15.7M | $25.3M | $27.4M | $21.8M | $26.4M | $19.7M |
| Gross Margin | 11.0% | 10.1% | 14.4% | 21.2% | 23.6% | 21.2% | 24.6% | 23.7% |
| Operating Expenses | ||||||||
| Research & Development | $0 | $0 | $0 | — | — | $1.0M | $946.0K | — |
| SG&A Expense | $17.8M | $17.4M | $19.2M | $15.1M | $11.6M | $9.9M | $13.6M | $11.9M |
| Operating Income | $-11.5M | $-12.1M | $-5.7M | $8.1M | $13.8M | $9.0M | $10.9M | $7.9M |
| Operating Margin | -9.5% | -10.1% | -5.3% | 6.8% | 11.9% | 8.8% | 10.1% | 9.5% |
| Interest Expense | $2.2M | $1.7M | $584.0K | $201.0K | $342.0K | $471.0K | $128.0K | $71.0K |
| Pretax Income | $-13.1M | $-13.3M | $-6.0M | $8.4M | $13.8M | $9.2M | $11.2M | $8.4M |
| Income Tax Expense | $1.1M | $-2.0M | $-2.4M | $2.8M | $4.1M | $2.9M | $3.8M | $3.0M |
| Net Income | $-14.2M | $-11.3M | $-2.9M | $5.0M | $10.2M | $6.5M | $7.4M | $5.4M |
| Net Margin | -11.7% | -9.5% | -2.6% | 4.2% | 8.8% | 6.4% | 6.9% | 6.4% |
| EPS (Basic) | $-2.59 | $-2.07 | $-0.53 | $0.93 | $1.91 | $1.23 | $1.41 | $1.01 |
| EPS (Diluted) | $-2.59 | $-2.07 | $-0.53 | $0.92 | $1.90 | $1.22 | $1.40 | $1.00 |
| Shares Outstanding (Basic) | 5.5M | 5.5M | 5.4M | 5.4M | 5.4M | 5.3M | 5.3M | 5.3M |
| Shares Outstanding (Diluted) | 5.5M | 5.5M | 5.4M | 5.4M | 5.4M | 5.4M | 5.3M | 5.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |