SS&C Technologies Holdings, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.68B | $1.48B | $1.00B | $767.9M | $712.7M | $551.8M | $370.8M | $328.9M |
| Cost of Revenue | $886.4M | $800.5M | $532.4M | $410.7M | $388.8M | $299.9M | $184.3M | $165.9M |
| Gross Profit | $788.9M | $680.9M | $467.9M | $357.1M | $323.9M | $251.9M | $186.5M | $163.0M |
| Gross Margin | 47.1% | 46.0% | 46.8% | 46.5% | 45.4% | 45.7% | 50.3% | 49.6% |
| Operating Expenses | ||||||||
| Research & Development | $153.3M | $152.7M | $110.4M | $57.3M | $53.9M | $45.8M | $35.7M | $31.4M |
| SG&A Expense | $119.6M | $122.5M | $97.8M | $50.9M | $45.2M | $34.8M | $28.2M | $26.5M |
| Operating Income | $396.9M | $288.6M | $164.7M | $200.4M | $183.0M | $123.2M | $93.8M | $79.8M |
| Operating Margin | 23.7% | 19.5% | 16.5% | 26.1% | 25.7% | 22.3% | 25.3% | 24.3% |
| Interest Expense | $108.6M | $129.9M | $79.3M | $27.2M | $42.4M | $32.9M | $14.7M | $30.6M |
| Pretax Income | $282.7M | $163.6M | $60.8M | $177.7M | $145.2M | $70.5M | $73.9M | $44.4M |
| Income Tax Expense | $-46.2M | $32.6M | $18.0M | $46.5M | $27.3M | $24.7M | $22.9M | $12.0M |
| Net Income | $328.9M | $131.0M | $42.9M | $131.1M | $117.9M | $45.8M | $51.0M | $32.4M |
| Net Margin | 19.6% | 8.8% | 4.3% | 17.1% | 16.5% | 8.3% | 13.8% | 9.9% |
| EPS (Basic) | $1.60 | $0.65 | $0.24 | $0.79 | $0.73 | $0.30 | $0.34 | $0.24 |
| EPS (Diluted) | $1.55 | $0.64 | $0.22 | $0.75 | $0.69 | $0.28 | $0.32 | $0.22 |
| Shares Outstanding (Basic) | 204.9M | 200.3M | 182.2M | 166.6M | 162.4M | 156.6M | 153.0M | 138.1M |
| Shares Outstanding (Diluted) | 211.6M | 205.8M | 190.9M | 174.7M | 171.2M | 165.8M | 161.4M | 146.2M |
| Dividends Per Share | $0.27 | $0.25 | $0.25 | $0.06 | — | — | — | — |