UNIFIRST CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.59B | $1.47B | $1.46B | $1.39B | $1.36B | $1.26B | $1.13B | $1.03B |
| Cost of Revenue | $993.6M | $900.4M | $884.7M | $858.3M | $836.2M | $797.9M | $712.3M | $620.7M |
| Gross Profit | $597.4M | $567.6M | $571.9M | $536.6M | $519.3M | $458.3M | $421.8M | $405.2M |
| Gross Margin | 37.5% | 38.7% | 39.3% | 38.5% | 38.3% | 36.5% | 37.2% | 39.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $342.4M | $284.8M | $294.4M | $271.6M | $263.5M | $240.8M | $233.1M | $213.5M |
| Operating Income | $110.3M | $201.2M | $200.4M | $193.3M | $186.2M | $151.1M | $124.0M | $130.3M |
| Operating Margin | 6.9% | 13.7% | 13.8% | 13.9% | 13.7% | 12.0% | 10.9% | 12.7% |
| Interest Expense | — | $927.0K | $873.0K | $772.0K | $1.7M | $2.1M | $6.7M | $-8.8M |
| Pretax Income | $115.1M | $203.4M | $201.3M | $195.4M | $187.6M | $150.7M | $120.6M | $122.9M |
| Income Tax Expense | $44.9M | $78.3M | $77.0M | $75.4M | $70.9M | $55.7M | $44.1M | $46.4M |
| Net Income | $70.2M | $125.0M | $124.3M | $119.9M | $116.7M | $95.0M | $76.5M | $76.4M |
| Net Margin | 4.4% | 8.5% | 8.5% | 8.6% | 8.6% | 7.6% | 6.7% | 7.4% |
| EPS (Basic) | — | — | — | — | — | — | $4.05 | $4.11 |
| EPS (Diluted) | $3.44 | $6.17 | $6.15 | $5.95 | $5.81 | $4.76 | $3.85 | $3.90 |
| Shares Outstanding (Basic) | 20.3M | 20.2M | 20.1M | — | — | 19.9M | 19.9M | 19.6M |
| Shares Outstanding (Diluted) | 20.3M | 20.2M | 20.1M | 19.9M | 19.8M | 19.6M | 19.5M | 19.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |