UNIVERSAL TECHNICAL INSTITUTE, INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $324.3M | $347.1M | $362.7M | $378.4M | $380.3M | $413.6M | $451.9M | $435.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $145.1M | $171.4M | $165.1M | $172.0M | $174.8M | $187.4M | $183.7M | $177.2M |
| Operating Income | $-1.8M | $-18.6M | $-9.2M | $6.3M | $6.0M | $14.3M | $44.5M | $46.1M |
| Operating Margin | -0.6% | -5.4% | -2.5% | 1.7% | 1.6% | 3.4% | 9.9% | 10.6% |
| Interest Expense | $3.4M | $3.4M | $2.3M | $1.8M | $1.0K | $4.0K | $6.0K | $9.0K |
| Pretax Income | $-2.7M | $-21.5M | $-10.7M | $5.7M | $6.9M | $15.1M | $45.1M | $46.8M |
| Income Tax Expense | $5.4M | $26.2M | $-1.5M | $3.7M | $3.0M | $6.0M | $18.2M | $18.3M |
| Net Income | $-8.1M | $-47.7M | $-9.1M | $2.0M | $3.9M | $9.1M | $26.9M | $28.6M |
| Net Margin | -2.5% | -13.7% | -2.5% | 0.5% | 1.0% | 2.2% | 6.0% | 6.6% |
| EPS (Basic) | $-0.54 | $-2.02 | $-0.38 | $0.08 | $0.16 | $0.37 | $1.10 | $1.19 |
| EPS (Diluted) | $-0.54 | $-2.02 | $-0.38 | $0.08 | $0.16 | $0.37 | $1.09 | $1.17 |
| Shares Outstanding (Basic) | 24.7M | 24.3M | 24.4M | 24.6M | 24.5M | 24.7M | 24.4M | 24.0M |
| Shares Outstanding (Diluted) | 24.7M | 24.3M | 24.4M | 24.9M | 24.7M | 24.9M | 24.7M | 24.5M |
| Dividends Per Share | $0.00 | $0.04 | $0.32 | $0.40 | $0.40 | $0.30 | $0.00 | $1.50 |