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Income statement

  • QUARTERLY
  • ANNUALLY

$1.00

EPS

  • Operating Margin

    24.56%
03/31/2017 12/31/2016 09/30/2016
Total Revenue $340.00M $349.00M $327.00M
Cost of Sales $155.00M $164.00M $150.00M
Gross Margin 54.40% 52.70% 53.80%
Gross Operating Profit $185.00M $184.00M $176.00M
Research & Development Expenses $14.00M $15.00M $14.00M
Selling General & Administrative Expenses $97.00M $99.00M $93.00M
Advertising Expenses $0.00 $0.00 $0.00
Operating Income $85.00M $85.00M $81.00M
Total Other Income/Expenses Net $0.00 $192.00M $0.00
Earnings Before Interest And Taxes $96.00M $96.00M $93.00M
Interest Income $0.00 $0.00 $0.00
Earnings From Equity Interest $0.00 $0.00 $0.00
Special Income Charges $0.00 $0.00 $0.00
Interest Expenses $4.00M $4.00M $4.00M
Pre Tax Income $81.00M -$110.00M $76.00M
Income Taxes $20.00M -$6.00M $22.00M
Other Gains and Losses $0.00 $0.00 $0.00
Total Net Income $60.00M -$104.00M $54.00M
Preferred Dividends $0.00 $0.00 $0.00
Basic EPS Total 1.00 -1.00 0.00
Dividends Paid Per Share Year To Date 1.00 1.00 1.00