Silicom Ltd.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $125.7M | $100.3M | $82.7M | $75.6M | $73.3M | $48.7M | $39.6M | $30.4M |
| Cost of Revenue | $79.8M | $61.8M | $48.7M | $44.8M | $43.9M | $28.8M | $22.4M | $17.5M |
| Gross Profit | $45.9M | $38.6M | $34.1M | $30.8M | $29.4M | $19.9M | $17.2M | $12.9M |
| Gross Margin | 36.5% | 38.4% | 41.2% | 40.7% | 40.2% | 40.8% | 43.4% | 42.5% |
| Operating Expenses | ||||||||
| Research & Development | $13.9M | $12.7M | $9.7M | $6.5M | $5.5M | $4.4M | $4.2M | $3.3M |
| SG&A Expense | $4.5M | $4.0M | $3.6M | $2.8M | $2.6M | $2.4M | $1.9M | $1.5M |
| Operating Income | $25.4M | $15.8M | $18.2M | $17.0M | $17.6M | $10.0M | $8.5M | $5.9M |
| Operating Margin | 20.2% | 15.8% | 22.0% | 22.5% | 24.0% | 20.6% | 21.4% | 19.4% |
| Interest Expense | — | — | — | — | $643.0K | $561.0K | $499.0K | $416.0K |
| Pretax Income | $25.6M | $15.9M | $18.4M | $17.3M | $18.0M | $10.8M | $8.9M | $6.5M |
| Income Tax Expense | $3.9M | $2.7M | $1.9M | $2.7M | $905.0K | $910.0K | $667.0K | $801.0K |
| Net Income | $21.7M | $13.1M | $16.5M | $14.6M | $17.1M | $9.9M | $8.2M | $5.7M |
| Net Margin | 17.3% | 13.1% | 20.0% | 19.3% | 23.3% | 20.3% | 20.8% | 18.8% |
| EPS (Basic) | $2.91 | $1.79 | $2.27 | $2.03 | $2.40 | $1.42 | $1.20 | $0.84 |
| EPS (Diluted) | $2.86 | $1.77 | $2.24 | $2.00 | $2.36 | $1.42 | $1.18 | $0.82 |
| Shares Outstanding (Basic) | 7.5M | 7.3M | 7.3M | 7.2M | 7.1M | 6.9M | 6.9M | 6.8M |
| Shares Outstanding (Diluted) | 7.6M | 7.4M | 7.4M | 7.3M | 7.2M | 7.0M | 7.0M | 6.9M |
| Dividends Per Share | $1.00 | $1.00 | $1.00 | $1.00 | $0.55 | $0.55 | — | — |