WABASH NATIONAL CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.27B | $1.77B | $1.85B | $2.03B | $1.86B | $1.64B | $1.46B | $1.19B |
| Cost of Revenue | $1.98B | $1.51B | $1.52B | $1.72B | $1.63B | $1.42B | $1.30B | $1.12B |
| Gross Profit | $283.7M | $260.9M | $325.5M | $303.4M | $232.6M | $215.1M | $163.8M | $66.7M |
| Gross Margin | 12.5% | 14.8% | 17.6% | 15.0% | 12.5% | 13.2% | 11.2% | 5.6% |
| Operating Expenses | ||||||||
| Research & Development | $8.8M | $3.9M | $6.4M | $4.8M | $1.7M | $2.5M | $1.7M | $1.0M |
| SG&A Expense | $95.1M | $77.8M | $74.1M | $73.5M | $61.7M | $58.7M | $44.8M | $31.0M |
| Operating Income | $111.0M | $130.8M | $202.5M | $180.4M | $122.4M | $103.2M | $70.5M | $19.8M |
| Operating Margin | 4.9% | 7.4% | 11.0% | 8.9% | 6.6% | 6.3% | 4.8% | 1.7% |
| Interest Expense | $28.8M | $16.4M | $15.7M | $19.5M | $22.2M | $26.3M | $21.7M | $4.1M |
| Pretax Income | $96.0M | $122.5M | $185.4M | $163.3M | $98.5M | $77.6M | $48.7M | $15.2M |
| Income Tax Expense | $26.6M | $11.1M | $66.0M | $59.0M | $37.5M | $31.1M | $-57.0M | $171.0K |
| Net Income | $69.4M | $111.4M | $119.4M | $104.3M | $60.9M | $46.5M | $105.6M | $15.0M |
| Net Margin | 3.1% | 6.3% | 6.5% | 5.1% | 3.3% | 2.8% | 7.2% | 1.3% |
| EPS (Basic) | $1.22 | $1.88 | $1.87 | $1.55 | $0.88 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $1.19 | $1.78 | $1.82 | $1.50 | $0.85 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 57.0M | 59.4M | 63.7M | 67.2M | 68.9M | 70.4M | 70.31B | 70.06B |
| Shares Outstanding (Diluted) | 58.4M | 62.6M | 65.8M | 69.4M | 71.1M | 71.1M | 70.55B | 70.40B |
| Dividends Per Share | $0.31 | $0.26 | $0.06 | $0.00 | — | — | — | — |