TRIMAS CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $656.2M | $794.0M | $864.0M | $887.3M | $799.7M | $1.27B | $1.08B | $902.5M |
| Cost of Revenue | $466.9M | $583.2M | $627.9M | $650.3M | $573.7M | $925.1M | $766.3M | $631.4M |
| Gross Profit | $189.3M | $210.8M | $236.1M | $237.0M | $226.0M | $342.4M | $317.7M | $271.1M |
| Gross Margin | 28.8% | 26.5% | 27.3% | 26.7% | 28.3% | 27.0% | 29.3% | 30.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $99.9M | $152.0M | $162.4M | $146.6M | $138.5M | $214.6M | $186.5M | $160.2M |
| Operating Income | $92.7M | $-41.9M | $-4.3M | $86.7M | $97.2M | $128.1M | $131.3M | $109.3M |
| Operating Margin | 14.1% | -5.3% | -0.5% | 9.8% | 12.2% | 10.1% | 12.1% | 12.1% |
| Interest Expense | $14.4M | $13.7M | $14.1M | $9.6M | $15.3M | $35.8M | $44.5M | $51.8M |
| Pretax Income | $69.9M | $-58.2M | $-22.1M | $69.6M | $76.2M | $42.5M | $79.7M | $56.4M |
| Income Tax Expense | $33.9M | $-18.4M | $6.5M | $22.7M | $16.9M | $6.1M | $28.9M | $17.5M |
| Net Income | $31.0M | $-39.8M | $-33.4M | $68.5M | $75.6M | $33.9M | $60.4M | $45.3M |
| Net Margin | 4.7% | -5.0% | -3.9% | 7.7% | 9.4% | 2.7% | 5.6% | 5.0% |
| EPS (Basic) | $0.68 | $-0.88 | $-0.74 | $1.53 | $1.85 | $0.90 | $1.76 | $1.34 |
| EPS (Diluted) | $0.67 | $-0.88 | $-0.74 | $1.51 | $1.83 | $0.89 | $1.73 | $1.31 |
| Shares Outstanding (Basic) | 45.7M | 45.4M | 45.1M | 44.9M | 40.9M | 37.5M | 34.2M | 33.8M |
| Shares Outstanding (Diluted) | 46.0M | 45.4M | 45.1M | 45.3M | 41.4M | 37.9M | 34.8M | 34.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |