Vipshop Holdings Limited

VIPS ·Consumer Cyclical, Specialty Retail
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $11.21B $8.15B $6.21B $3.77B $1.70B $692.1M $227.1M $32.6M
Cost of Revenue $8.70B $6.19B $4.68B $2.84B $1.29B $537.6M $183.8M $29.4M
Gross Profit $2.50B $1.96B $1.53B $938.3M $407.8M $154.5M $43.3M $3.2M
Gross Margin 22.3% 24.0% 24.6% 24.9% 24.0% 22.3% 19.1% 9.8%
Operating Expenses
Research & Development
SG&A Expense $376.2M $279.6M $200.9M $157.8M $49.9M $25.5M $84.6M $2.8M
Operating Income $413.5M $390.0M $319.6M $136.0M $53.8M $-11.9M $-106.9M $-8.4M
Operating Margin 3.7% 4.8% 5.2% 3.6% 3.2% -1.7% -47.1% -25.7%
Interest Expense $12.7M $12.3M $13.2M $12.3M $222.9K $494.5K
Pretax Income $390.5M $384.0M $316.5M $173.0M $70.8M $-8.8M $-107.3M $-8.4M
Income Tax Expense $96.2M $86.7M $70.7M $40.0M $18.5M $706.2K
Net Income $290.9M $287.0M $232.9M $122.8M $52.3M $-9.5M $-107.3M $-8.4M
Net Margin 2.6% 3.5% 3.8% 3.3% 3.1% -1.4% -47.2% -25.7%
EPS (Basic) $2.55 $2.53 $0.48 $-0.11 $-3.38 $-0.18
EPS (Diluted) $2.45 $2.43 $0.45 $-0.11 $-3.38 $-0.18
Shares Outstanding (Basic) 117.6M 116.0M 115.7M 113.3M 109.0M 88.8M 46.3M 47.8M
Shares Outstanding (Diluted) 125.7M 125.8M 120.2M 120.2M 115.5M 88.8M 46.3M 47.8M
Dividends Per Share
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