Sysco Corporation
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $58.73B | $55.37B | $50.37B | $48.68B | $46.52B | $44.41B | $42.38B | $39.32B |
| Cost of Revenue | $47.64B | $44.81B | — | — | — | — | — | — |
| Gross Profit | $11.09B | $10.56B | $9.04B | $8.55B | $8.18B | $8.00B | $7.78B | $7.39B |
| Gross Margin | 18.9% | 19.1% | 17.9% | 17.6% | 17.6% | 18.0% | 18.4% | 18.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $2.31B | $2.05B | $1.85B | $1.23B | $1.59B | $1.66B | $1.89B | $1.93B |
| Operating Margin | 3.9% | 3.7% | 3.7% | 2.5% | 3.4% | 3.7% | 4.5% | 4.9% |
| Interest Expense | — | — | — | — | — | $128.5M | $113.4M | $118.3M |
| Pretax Income | $1.96B | $1.77B | $1.43B | $1.01B | $1.48B | $1.55B | $1.78B | $1.83B |
| Income Tax Expense | $525.5M | $623.7M | $483.4M | $321.4M | $544.1M | $555.0M | $662.4M | $675.4M |
| Net Income | $1.43B | $1.14B | $949.6M | $686.8M | $931.5M | $992.4M | $1.12B | $1.15B |
| Net Margin | 2.4% | 2.1% | 1.9% | 1.4% | 2.0% | 2.2% | 2.6% | 2.9% |
| EPS (Basic) | $2.74 | $2.10 | $1.66 | $1.16 | $1.59 | $1.68 | $1.91 | $1.96 |
| EPS (Diluted) | $2.70 | $2.08 | $1.64 | $1.15 | $1.58 | $1.67 | $1.90 | $1.96 |
| Shares Outstanding (Basic) | 522.9M | 543.5M | 573.1M | 592.1M | 586.0M | 589.4M | 587.7M | 586.5M |
| Shares Outstanding (Diluted) | 529.1M | 548.5M | 577.4M | 596.8M | 590.2M | 592.7M | 589.0M | 588.7M |
| Dividends Per Share | $1.41 | $1.30 | $1.23 | $1.19 | $1.15 | $1.11 | $1.07 | $1.03 |