STRATEGY INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $503.8M | $513.6M | $529.9M | $579.8M | $575.9M | $565.7M | $537.2M | $454.6M |
| Cost of Revenue | $96.6M | $93.1M | $101.1M | $135.2M | $138.6M | $141.1M | $130.7M | $106.1M |
| Gross Profit | $407.2M | $420.4M | $428.8M | $444.6M | $437.3M | $424.6M | $406.5M | $348.5M |
| Gross Margin | 80.8% | 81.9% | 80.9% | 76.7% | 75.9% | 75.1% | 75.7% | 76.7% |
| Operating Expenses | ||||||||
| Research & Development | $78.8M | $73.1M | $65.2M | $103.4M | $98.1M | $88.2M | $67.9M | $50.6M |
| SG&A Expense | $80.2M | $79.5M | $80.7M | $96.3M | $104.7M | $93.4M | $86.2M | $81.6M |
| Operating Income | $73.2M | $109.5M | $134.0M | $5.1M | $19.4M | $33.1M | $20.9M | $50.6M |
| Operating Margin | 14.5% | 21.3% | 25.3% | 0.9% | 3.4% | 5.9% | 3.9% | 11.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $71.5M | $114.9M | $137.9M | $11.1M | $16.8M | $32.2M | $25.2M | $55.0M |
| Income Tax Expense | $53.3M | $22.7M | $31.9M | $6.0M | $-9.8M | $9.7M | $3.4M | $11.2M |
| Net Income | $18.2M | $92.2M | $105.9M | $5.0M | $83.3M | $20.5M | $17.9M | $43.8M |
| Net Margin | 3.6% | 18.0% | 20.0% | 0.9% | 14.5% | 3.6% | 3.3% | 9.6% |
| EPS (Basic) | $0.14 | $0.73 | $0.85 | $0.04 | $0.67 | $0.17 | $0.15 | $0.35 |
| EPS (Diluted) | $0.14 | $0.73 | $0.83 | $0.04 | $0.67 | $0.17 | $0.15 | $0.34 |
| Shares Outstanding (Basic) | 125.9M | 125.7M | 124.9M | 124.3M | 124.3M | 120.9M | 117.9M | 125.2M |
| Shares Outstanding (Diluted) | 127.0M | 126.7M | 126.9M | 124.9M | 124.3M | 122.9M | 121.7M | 129.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |