TECNOGLASS HOLDINGS INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|
| Revenue | $371.0M | $314.5M | $305.0M | $242.2M | $197.5M | $183.3M | $130.3M |
| Cost of Revenue | $250.8M | $215.3M | $192.4M | $151.4M | $131.2M | $127.9M | $95.5M |
| Gross Profit | $120.2M | $99.2M | $112.6M | $90.9M | $66.3M | $55.4M | $34.9M |
| Gross Margin | 32.4% | 31.5% | 36.9% | 37.5% | 33.6% | 30.2% | 26.8% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $33.6M | $31.0M | $27.8M | $22.2M | $16.3M | $10.9M | $12.1M |
| Operating Income | $47.2M | $34.4M | $47.8M | $39.6M | $27.2M | $27.3M | $11.0M |
| Operating Margin | 12.7% | 10.9% | 15.7% | 16.3% | 13.8% | 14.9% | 8.4% |
| Interest Expense | $21.2M | $19.9M | $16.8M | $9.3M | $8.9M | $7.9M | $5.5M |
| Pretax Income | $14.5M | $11.5M | $39.3M | $9.7M | $18.0M | $33.1M | $9.1M |
| Income Tax Expense | $6.0M | $5.8M | $16.1M | $20.7M | $8.5M | $8.7M | $3.2M |
| Net Income | $9.0M | $5.4M | $23.2M | $-11.0M | $9.5M | $24.4M | $5.9M |
| Net Margin | 2.4% | 1.7% | 7.6% | -4.5% | 4.8% | 13.3% | 4.5% |
| EPS (Basic) | $0.22 | $0.16 | $0.71 | $-0.38 | $0.39 | $1.18 | $0.29 |
| EPS (Diluted) | $0.21 | $0.15 | $0.69 | $-0.38 | $0.34 | $1.18 | $0.29 |
| Shares Outstanding (Basic) | 39.1M | 36.8M | 32.9M | 29.1M | 24.3M | 20.7M | 20.6M |
| Shares Outstanding (Diluted) | 39.5M | 37.4M | 33.4M | 29.1M | 28.2M | 20.7M | 20.6M |
| Dividends Per Share | — | — | — | — | — | — | — |