Gentherm Inc

THRM ·Consumer Cyclical, Auto Parts, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $1.05B $994.0M $917.6M $856.4M $811.3M $662.1M $555.0M $369.6M
Cost of Revenue $743.6M $674.8M $622.6M $580.1M $569.6M $487.3M $413.1M $274.6M
Gross Profit $304.9M $319.2M $295.0M $276.4M $241.7M $174.8M $141.9M $95.0M
Gross Margin 29.1% 32.1% 32.2% 32.3% 29.8% 26.4% 25.6% 25.7%
Operating Expenses
Research & Development $79.9M $82.5M $72.9M $59.6M $57.5M $49.9M $43.2M $30.7M
SG&A Expense $137.4M $139.6M $115.3M $95.5M $84.6M $72.1M $64.3M $42.1M
Operating Income $72.8M $97.1M $106.1M $121.3M $98.4M $50.4M $36.7M $17.8M
Operating Margin 6.9% 9.8% 11.6% 14.2% 12.1% 7.6% 6.6% 4.8%
Interest Expense
Pretax Income $58.1M $69.3M $110.6M $128.9M $94.2M $46.2M $32.7M $15.9M
Income Tax Expense $16.2M $34.0M $34.0M $33.5M $24.1M $11.1M $8.4M $4.7M
Net Income $41.9M $35.2M $76.6M $95.4M $70.1M $33.8M $17.9M $9.7M
Net Margin 4.0% 3.5% 8.3% 11.1% 8.6% 5.1% 3.2% 2.6%
EPS (Basic) $1.17 $0.96 $2.10 $2.65 $1.98 $0.96 $0.39 $0.06
EPS (Diluted) $1.16 $0.96 $2.09 $2.62 $1.95 $0.94 $0.39 $0.06
Shares Outstanding (Basic) 35.9M 36.7M 36.4M 36.0M 35.4M 33.7M 28.4M 22.6M
Shares Outstanding (Diluted) 36.2M 36.8M 36.6M 36.5M 36.0M 34.1M 28.9M 23.5M
Dividends Per Share
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