WORTHINGTON ENTERPRISES, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.58B | $3.01B | $2.82B | $3.38B | $3.13B | $2.61B | $2.53B | $2.44B |
| Cost of Revenue | $3.02B | $2.48B | $2.37B | $2.92B | $2.63B | $2.22B | $2.20B | $2.09B |
| Gross Profit | $562.9M | $535.9M | $452.6M | $463.5M | $492.5M | $396.6M | $332.9M | $356.2M |
| Gross Margin | 15.7% | 17.8% | 16.1% | 13.7% | 15.8% | 15.2% | 13.1% | 14.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $367.5M | $316.4M | $297.4M | $295.9M | $300.4M | $258.3M | $225.1M | $235.2M |
| Operating Income | $141.6M | $213.1M | $122.1M | $60.6M | $135.8M | $129.1M | $101.6M | $124.4M |
| Operating Margin | 4.0% | 7.1% | 4.3% | 1.8% | 4.3% | 4.9% | 4.0% | 5.1% |
| Interest Expense | $38.7M | $29.8M | $31.7M | $35.8M | $26.7M | $23.9M | $19.5M | $18.8M |
| Pretax Income | $209.1M | $297.1M | $216.6M | $113.0M | $217.5M | $201.3M | $177.3M | $182.5M |
| Income Tax Expense | $8.2M | $79.2M | $59.0M | $25.8M | $57.3M | $64.5M | $51.9M | $58.5M |
| Net Income | $194.8M | $204.5M | $143.7M | $76.8M | $151.3M | $136.4M | $115.6M | $115.1M |
| Net Margin | 5.4% | 6.8% | 5.1% | 2.3% | 4.8% | 5.2% | 4.6% | 4.7% |
| EPS (Basic) | $3.20 | $3.28 | $2.30 | $1.16 | $2.19 | $1.97 | $1.66 | $1.54 |
| EPS (Diluted) | $3.09 | $3.15 | $2.22 | $1.12 | $2.11 | $1.91 | $1.65 | $1.53 |
| Shares Outstanding (Basic) | 60.9M | 62.4M | 62.5M | 66.3M | 68.9M | 69.3M | 69.7M | 74.8M |
| Shares Outstanding (Diluted) | 63.0M | 64.9M | 64.8M | 68.5M | 71.7M | 71.3M | 70.3M | 75.4M |
| Dividends Per Share | $0.84 | $0.80 | $0.76 | $0.72 | $0.60 | $0.52 | $0.48 | $0.40 |