Sensata Technologies Holding plc
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.31B | $3.20B | $2.97B | $2.41B | $1.98B | $1.91B | $1.83B | $1.54B |
| Cost of Revenue | $2.14B | $2.08B | $1.98B | $1.57B | $1.26B | $1.26B | $1.17B | $948.1M |
| Gross Profit | $1.17B | $1.12B | $997.2M | $842.5M | $724.5M | $656.4M | $660.1M | $592.0M |
| Gross Margin | 35.3% | 34.9% | 33.5% | 35.0% | 36.6% | 34.3% | 36.1% | 38.4% |
| Operating Expenses | ||||||||
| Research & Development | $130.1M | $126.7M | $123.7M | $82.2M | $58.0M | $52.1M | $44.6M | $24.7M |
| SG&A Expense | $301.9M | $293.5M | $271.4M | $220.1M | $163.1M | $141.9M | $164.8M | $194.1M |
| Operating Income | $555.8M | $492.4M | $393.6M | $371.6M | $363.5M | $277.5M | $294.1M | $228.9M |
| Operating Margin | 16.8% | 15.4% | 13.2% | 15.4% | 18.4% | 14.5% | 16.1% | 14.9% |
| Interest Expense | — | — | — | $107.2M | $95.1M | $100.0M | $99.6M | — |
| Pretax Income | $402.4M | $321.4M | $205.6M | $253.4M | $233.9M | $172.7M | $75.3M | $169.9M |
| Income Tax Expense | $-5.9M | $59.0M | $-142.1M | $-30.3M | $45.8M | $-4.8M | $68.9M | $39.8M |
| Net Income | $408.4M | $262.4M | $347.7M | $283.7M | $188.1M | $177.5M | $6.5M | $130.1M |
| Net Margin | 12.3% | 8.2% | 11.7% | 11.8% | 9.5% | 9.3% | 0.4% | 8.4% |
| EPS (Basic) | $2.39 | $1.54 | $2.05 | $1.67 | $1.07 | $1.00 | $0.04 | $0.78 |
| EPS (Diluted) | $2.37 | $1.53 | $2.03 | $1.65 | $1.05 | $0.98 | $0.04 | $0.75 |
| Shares Outstanding (Basic) | 171.2M | 170.7M | 170.0M | 170.1M | 176.1M | 177.5M | 175.3M | 166.3M |
| Shares Outstanding (Diluted) | 172.2M | 171.5M | 171.5M | 172.2M | 179.0M | 181.6M | 181.2M | 172.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |