THOR Industries, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.33B | $7.25B | $4.58B | $4.01B | $3.53B | $3.24B | $2.64B | $2.76B |
| Cost of Revenue | $7.16B | $6.20B | $3.86B | $3.45B | $3.06B | $2.82B | $2.32B | $2.42B |
| Gross Profit | $1.16B | $1.04B | $726.3M | $557.5M | $470.4M | $424.5M | $319.5M | $333.1M |
| Gross Margin | 14.0% | 14.4% | 15.9% | 13.9% | 13.3% | 13.1% | 12.1% | 12.1% |
| Operating Expenses | ||||||||
| Research & Development | $2.0M | $2.6M | — | — | — | — | — | — |
| SG&A Expense | $477.4M | $419.8M | $306.3M | $250.9M | $208.7M | $194.7M | $148.3M | $180.9M |
| Operating Income | $638.2M | $566.1M | $384.9M | $293.1M | $252.8M | $222.0M | $165.4M | $132.5M |
| Operating Margin | 7.7% | 7.8% | 8.4% | 7.3% | 7.2% | 6.8% | 6.3% | 4.8% |
| Interest Expense | $5.2M | $9.7M | $1.6M | $180.0K | $10.0K | $6.0K | $47.0K | $212.0K |
| Pretax Income | $633.0M | $556.4M | $383.3M | $292.9M | $252.8M | $222.0M | $165.4M | $132.3M |
| Income Tax Expense | $202.9M | $182.1M | $125.3M | $90.9M | $77.3M | $70.3M | $54.0M | $46.4M |
| Net Income | $430.2M | $374.3M | $256.5M | $199.4M | $179.0M | $152.9M | $121.7M | $106.3M |
| Net Margin | 5.2% | 5.2% | 5.6% | 5.0% | 5.1% | 4.7% | 4.6% | 3.9% |
| EPS (Basic) | $8.17 | $7.12 | $4.89 | $3.75 | $3.36 | $2.88 | $2.26 | $1.92 |
| EPS (Diluted) | $8.14 | $7.09 | $4.88 | $3.74 | $3.35 | $2.88 | $2.26 | $1.92 |
| Shares Outstanding (Basic) | 52.7M | 52.6M | 52.5M | 53.2M | 53.3M | 53.0M | 53.8M | 55.3M |
| Shares Outstanding (Diluted) | 52.9M | 52.8M | 52.6M | 53.3M | 53.4M | 53.1M | 53.9M | 55.4M |
| Dividends Per Share | $1.48 | $1.32 | — | — | — | — | — | $0.40 |