Gentex Annual Income Statement (NASDAQ:GNTX)

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$20.97 $0.01 (0.05%) GNTX stock closing price Mar 24, 2017 (Closing)
Annual
Quarterly
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Fiscal year is Jan - Dec. 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007
Gentex Net Sales or Revenues
1.68B1.54B1.38B1.17B1.1B1.02B816.26M544.52M623.79M653.93M
Cost Of Goods Sold (COGS)1.01B939.84M836.61M741.13M726.74M662.18M520.57M366.96M420.67M426.23M
Gentex Gross Profit
668.45M603.77M538.88M430.73M372.81M361.58M295.69M177.55M203.12M227.69M
Research & Development Expense94.23M88.39M84.17M76.49M85M81.63M64.1M47.12M51.88M50.71M
Selling General & Admin Expense62.47M56.61M55.87M49.49M53.35M48.57M40.61M35.8M42.42M35.28M
Income Before Depreciation Depletion Amortization511.74M458.76M398.83M304.74M234.45M231.36M190.97M94.61M108.81M141.7M
Depreciation Depletion Amortization----------
Non Operating Income-1.18M4.82M16.49M23.32M15.17M13.06M12.46M1.73M-16.61M38.03M
Interest Expense----------
Gentex Pretax Income
510.56M463.59M415.32M328.06M249.62M244.43M203.44M96.35M92.19M179.73M
Provision for Income Taxes162.96M145.12M126.72M105.13M81.03M79.76M65.7M31.71M30.1M57.6M
Minority Interest----------
Investment Gains Losses----------
Other Income----------
Income Before Extraordinaries & Disc Operations347.59M318.46M288.6M222.93M168.58M164.66M137.73M64.63M62.08M122.13M
Extraordinary Items & Discontinued Operations----------
Gentex Net Income (Profit/Loss)
347.59M318.46M288.6M222.93M168.58M164.66M137.73M64.63M62.08M122.13M
Average Shares used to compute Diluted EPS291.07M296.24M294.3M286.92M287.94M288.55M281.47M275.29M282.01M288.14M
Average Shares used to compute Basic EPS288.43M293.1M290.95M286.92M286.2M284.99M278.71M274.46M281.8M286.11M
Income Before Nonrecurring Items347.59M319.8M288.61M222.93M168.59M164.67M137.73M64.64M79.99M125.85M
Income from Nonrecurring Items--1.33M-------17.9M-3.72M
Gentex Earnings Per Share Basic Net
1.211.090.990.780.590.580.500.240.220.43
Gentex Earnings Per Share Diluted Net
1.191.080.980.780.590.570.490.240.220.43
EPS Diluted Before Nonrecurring Items1.191.080.980.780.590.570.490.240.290.44
Preferred Dividends Acc Pd----------
Dividends Common----------
Dividend Per Share Common0.350.410.300.280.260.240.220.220.210.20
All figures in USD. M: Millions of USD, B: Billions of USD.
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Gentex Income Statement - Key Financial Ratios

PE ratio (price earnings ratio)
17.3310
PS ratio (
price sales ratio
)
3.5859
Operating margin
30.5
Net profit margin
21.1
Dividend yield
1.72%