Simpson Manufacturing Co., Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $977.0M | $860.7M | $794.1M | $752.1M | $705.3M | $656.2M | $603.4M | $555.5M |
| Cost of Revenue | $533.6M | $450.8M | $435.1M | $410.1M | $391.8M | $373.8M | $332.6M | $311.3M |
| Gross Profit | $443.4M | $409.9M | $358.9M | $342.0M | $313.5M | $282.5M | $270.8M | $244.1M |
| Gross Margin | 45.4% | 47.6% | 45.2% | 45.5% | 44.5% | 43.0% | 44.9% | 44.0% |
| Operating Expenses | ||||||||
| Research & Development | $10.6M | $10.8M | $12.0M | $11.2M | $10.7M | $11.5M | $6.1M | $6.5M |
| SG&A Expense | $142.7M | $124.9M | $113.4M | $111.5M | $108.1M | $100.0M | $95.8M | $79.8M |
| Operating Income | $138.3M | $141.2M | $109.0M | $99.3M | $81.5M | $61.7M | $74.1M | $78.4M |
| Operating Margin | 14.2% | 16.4% | 13.7% | 13.2% | 11.6% | 9.4% | 12.3% | 14.1% |
| Interest Expense | $1.2M | $1.1M | $997.0K | $855.0K | $901.0K | $793.0K | $573.0K | $344.0K |
| Pretax Income | $144.4M | $138.9M | $108.7M | $99.3M | $81.6M | $61.9M | $78.8M | $78.0M |
| Income Tax Expense | $51.8M | $49.2M | $40.8M | $35.8M | $30.6M | $20.0M | $27.9M | $33.2M |
| Net Income | $92.6M | $89.7M | $67.9M | $63.5M | $51.0M | $41.9M | $50.9M | $28.6M |
| Net Margin | 9.5% | 10.4% | 8.5% | 8.4% | 7.2% | 6.4% | 8.4% | 5.1% |
| EPS (Basic) | $1.95 | $1.87 | $1.39 | $1.30 | $1.05 | $0.87 | $1.04 | $0.58 |
| EPS (Diluted) | $1.94 | $1.86 | $1.38 | $1.29 | $1.05 | $0.87 | $1.04 | $0.58 |
| Shares Outstanding (Basic) | 47.5M | 48.1M | 49.0M | 49.0M | 48.5M | 48.3M | 49.0M | 49.5M |
| Shares Outstanding (Diluted) | 47.8M | 48.3M | 49.2M | 49.2M | 48.7M | 48.4M | 49.0M | 49.6M |
| Dividends Per Share | $0.81 | $0.70 | $0.62 | $0.55 | $0.38 | $0.63 | $0.50 | $0.40 |