WEYCO GROUP, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $283.7M | $296.9M | $320.6M | $320.5M | $300.3M | $293.5M | $271.1M | $229.2M |
| Cost of Revenue | $173.1M | $184.9M | $199.0M | $197.4M | $183.0M | $178.6M | $164.4M | $138.9M |
| Gross Profit | $110.7M | $112.0M | $121.6M | $123.1M | $117.3M | $114.9M | $106.7M | $90.3M |
| Gross Margin | 39.0% | 37.7% | 37.9% | 38.4% | 39.1% | 39.1% | 39.4% | 39.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $87.3M | $89.3M | $89.8M | $92.4M | $89.6M | $85.1M | $83.5M | $71.5M |
| Operating Income | $23.4M | $22.8M | $31.8M | $30.7M | $27.8M | $29.8M | $23.2M | $18.8M |
| Operating Margin | 8.3% | 7.7% | 9.9% | 9.6% | 9.2% | 10.2% | 8.6% | 8.2% |
| Interest Expense | $15.0K | $436.0K | $181.0K | $178.0K | $384.0K | $561.0K | $611.0K | $120.0K |
| Pretax Income | $23.9M | $22.1M | $29.1M | $31.1M | $28.2M | $30.9M | $25.0M | $21.3M |
| Income Tax Expense | $7.2M | $5.1M | $11.0M | $11.2M | $9.9M | $10.5M | $8.6M | $7.2M |
| Net Income | $16.5M | $16.5M | $18.2M | $19.0M | $17.6M | $19.0M | $15.3M | $13.7M |
| Net Margin | 5.8% | 5.5% | 5.7% | 5.9% | 5.9% | 6.5% | 5.6% | 6.0% |
| EPS (Basic) | $1.61 | $1.57 | $1.69 | $1.76 | $1.63 | $1.75 | $1.38 | $1.21 |
| EPS (Diluted) | $1.60 | $1.56 | $1.68 | $1.75 | $1.62 | $1.73 | $1.37 | $1.19 |
| Shares Outstanding (Basic) | 10.3M | 10.5M | 10.8M | 10.8M | 10.8M | 10.8M | 11.1M | 11.3M |
| Shares Outstanding (Diluted) | 10.3M | 10.6M | 10.9M | 10.9M | 10.9M | 11.0M | 11.2M | 11.5M |
| Dividends Per Share | $0.87 | $0.83 | $0.79 | $0.75 | $0.54 | $0.84 | $0.64 | $0.63 |