SPX Technologies Inc.

SPXC ·Industrials, Specialty Industrial Machinery, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $1.43B $1.47B $1.56B $1.69B $1.97B $4.89B $4.27B $4.10B
Cost of Revenue $1.10B $1.10B $1.28B $1.33B $1.49B $3.55B $3.07B $2.87B
Gross Profit $330.2M $375.8M $275.9M $426.2M $483.4M $1.34B $1.21B $1.23B
Gross Margin 23.2% 25.5% 17.7% 25.2% 24.6% 27.4% 28.2% 30.0%
Operating Expenses
Research & Development $23.3M $29.1M $28.6M $30.2M $32.0M $49.0M $41.1M $47.2M
SG&A Expense $277.2M $286.0M $387.8M $511.2M $443.9M $1.12B $897.4M $858.2M
Operating Income $59.9M $70.0M $-122.2M $-185.3M $15.8M $-123.9M $237.0M $320.3M
Operating Margin 4.2% 4.8% -7.8% -10.9% 0.8% -2.5% 5.5% 7.8%
Interest Expense $17.1M $14.8M $22.0M $23.6M $65.9M $114.4M $97.0M $86.9M
Pretax Income $36.1M $39.4M $-154.3M $252.1M $-10.5M $-179.4M $120.4M $223.6M
Income Tax Expense $-47.9M $9.1M $-2.7M $137.5M $-20.0M $-14.2M $-12.3M $45.6M
Net Income $89.3M $-67.2M $-82.7M $393.4M $212.3M $183.2M $180.6M $205.6M
Net Margin 6.3% -4.6% -5.3% 23.2% 10.8% 3.7% 4.2% 5.0%
EPS (Basic) $2.11 $-2.05 $-2.03 $9.28 $4.62 $3.61 $3.39 $4.14
EPS (Diluted) $2.03 $-2.02 $-2.03 $9.14 $4.56 $3.61 $3.36 $4.08
Shares Outstanding (Basic) 42.4M 41.6M 40.7M 42.4M 45.4M 50.0M 50.5M 49.7M
Shares Outstanding (Diluted) 43.9M 42.2M 40.7M 43.0M 46.0M 50.0M 50.9M 50.3M
Dividends Per Share $0.75 $1.50 $1.00 $1.00 $1.00 $1.00
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