UFP INDUSTRIES, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.49B | $3.94B | $3.24B | $2.89B | $2.66B | $2.47B | $2.05B | $1.82B |
| Cost of Revenue | $3.90B | $3.40B | $2.77B | $2.49B | $2.33B | $2.19B | $1.83B | $1.62B |
| Gross Profit | $592.9M | $542.8M | $474.6M | $399.9M | $325.3M | $280.6M | $225.1M | $199.7M |
| Gross Margin | 13.2% | 13.8% | 14.6% | 13.9% | 12.2% | 11.4% | 11.0% | 11.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $392.2M | $362.2M | $310.2M | $264.3M | $229.8M | $204.4M | $184.9M | $181.4M |
| Operating Income | $207.3M | $181.5M | $164.4M | $135.5M | $97.4M | $74.3M | $44.5M | $12.0M |
| Operating Margin | 4.6% | 4.6% | 5.1% | 4.7% | 3.7% | 3.0% | 2.2% | 0.7% |
| Interest Expense | $8.9M | $6.2M | $4.6M | $5.1M | $4.3M | $4.9M | $4.1M | $3.7M |
| Pretax Income | $197.9M | $176.0M | $160.7M | $131.0M | $95.7M | $70.3M | $41.1M | $8.8M |
| Income Tax Expense | $45.4M | $52.0M | $55.2M | $45.9M | $34.1M | $24.5M | $15.1M | $2.9M |
| Net Income | $148.6M | $119.5M | $101.2M | $80.6M | $57.6M | $43.1M | $23.9M | $4.5M |
| Net Margin | 3.3% | 3.0% | 3.1% | 2.8% | 2.2% | 1.7% | 1.2% | 0.2% |
| EPS (Basic) | $2.41 | $1.95 | $1.66 | $1.33 | $0.96 | $0.72 | $0.40 | $0.08 |
| EPS (Diluted) | $2.40 | $1.94 | $1.65 | $1.33 | $0.95 | $0.72 | $0.40 | $0.08 |
| Shares Outstanding (Basic) | 60.4M | 60.3M | 60.1M | 59.8M | 59.5M | 59.3M | 58.9M | 58.2M |
| Shares Outstanding (Diluted) | 60.4M | 60.4M | 60.2M | 59.9M | 59.6M | 59.4M | 58.9M | 58.6M |
| Dividends Per Share | $0.18 | — | — | — | — | $0.14 | $0.13 | $0.13 |