Stoneridge, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $824.4M | $696.0M | $644.8M | $660.6M | $659.5M | $612.5M | $765.4M | $635.2M |
| Cost of Revenue | $576.3M | $500.5M | $467.8M | $469.7M | $453.5M | $427.2M | $618.6M | $489.7M |
| Gross Profit | $248.1M | $195.4M | $177.0M | $190.9M | $206.0M | $185.3M | $146.8M | $145.6M |
| Gross Margin | 30.1% | 28.1% | 27.4% | 28.9% | 31.2% | 30.2% | 19.2% | 22.9% |
| Operating Expenses | ||||||||
| Research & Development | $48.9M | $40.2M | $38.8M | $41.6M | $40.4M | $38.9M | $35.3M | $37.6M |
| SG&A Expense | $141.9M | $111.1M | $110.4M | $123.6M | $123.2M | $126.4M | $128.3M | $122.0M |
| Operating Income | $57.4M | $44.1M | $27.8M | $-25.8M | $42.4M | $19.9M | $13.5M | $23.5M |
| Operating Margin | 7.0% | 6.3% | 4.3% | -3.9% | 6.4% | 3.2% | 1.8% | 3.7% |
| Interest Expense | — | — | — | — | — | $20.0M | $17.2M | $21.8M |
| Pretax Income | $52.6M | $39.2M | $20.2M | $-53.1M | $23.3M | $-3.8M | $71.6M | $12.0M |
| Income Tax Expense | $7.5M | $-36.4M | $-547.0K | $-1.9M | $2.8M | $-33.0K | $26.1M | $678.0K |
| Net Income | $45.2M | $77.5M | $22.8M | $-47.1M | $15.1M | $5.4M | $49.4M | $11.5M |
| Net Margin | 5.5% | 11.1% | 3.5% | -7.1% | 2.3% | 0.9% | 6.4% | 1.8% |
| EPS (Basic) | $1.61 | $2.79 | $0.83 | $-1.75 | $0.57 | $0.20 | $2.04 | $0.48 |
| EPS (Diluted) | $1.57 | $2.74 | $0.81 | $-1.75 | $0.56 | $0.20 | $2.00 | $0.47 |
| Shares Outstanding (Basic) | 28.1M | 27.8M | 27.3M | 26.9M | 26.7M | 26.4M | 24.2M | 23.9M |
| Shares Outstanding (Diluted) | 28.8M | 28.3M | 28.0M | 26.9M | 27.2M | 26.4M | 24.6M | 24.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |