UNITIL CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $444.1M | $406.2M | $383.4M | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $71.2M | $75.4M | $70.2M | $63.1M | $60.0M | $53.5M | $47.5M | $47.2M |
| Operating Margin | 16.0% | 18.6% | 18.3% | — | — | — | — | — |
| Interest Expense | $26.4M | $25.5M | $23.7M | $23.8M | $22.2M | $22.0M | $22.3M | $22.0M |
| Pretax Income | $41.4M | $46.5M | $42.5M | $41.7M | $38.7M | $34.3M | $29.2M | — |
| Income Tax Expense | $8.4M | $17.5M | $15.4M | $15.4M | $14.0M | $12.7M | $11.0M | $10.0M |
| Net Income | $33.0M | $29.0M | $27.1M | $26.3M | $24.7M | $21.6M | $18.2M | $16.4M |
| Net Margin | 7.4% | 7.1% | 7.1% | — | — | — | — | — |
| EPS (Basic) | $2.23 | $2.06 | $1.94 | $1.89 | $1.79 | $1.57 | $1.43 | $1.50 |
| EPS (Diluted) | $2.23 | $2.06 | $1.94 | $1.89 | $1.79 | $1.57 | $1.43 | $1.50 |
| Shares Outstanding (Basic) | 14.8M | 14.1M | 14.0M | 13.9M | 13.8M | 13.8M | 12.7M | 10.9M |
| Shares Outstanding (Diluted) | 14.8M | 14.1M | 14.0M | 13.9M | 13.8M | 13.8M | 12.7M | 10.9M |
| Dividends Per Share | $1.46 | $1.44 | $1.42 | $1.40 | $1.38 | $1.38 | $1.38 | $1.38 |