Income statement
- QUARTERLY
- ANNUALLY
$0.00
EPS
-
Operating Margin
19.88%
03/31/2017 | 12/31/2016 | 09/30/2016 | |
---|---|---|---|
Total Revenue | $146.00M | $162.00M | $183.00M |
Cost of Sales | $114.00M | $125.00M | $125.00M |
Gross Margin | 21.90% | 22.20% | 31.70% |
Gross Operating Profit | $32.00M | $36.00M | $58.00M |
Research & Development Expenses | $0.00 | $1,000,000.00 | $0.00 |
Selling General & Administrative Expenses | $9.00M | $14.00M | $10.00M |
Advertising Expenses | $0.00 | $0.00 | $0.00 |
Operating Income | $21.00M | $20.00M | $44.00M |
Total Other Income/Expenses Net | $13.00M | -$4.00M | $5.00M |
Earnings Before Interest And Taxes | $51.00M | $53.00M | $71.00M |
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 | $8.00M | $5.00M | $5.00M |
Pre Tax Income | -$2.00M | $25.00M | $35.00M |
Income Taxes | -$29.00M | $4.00M | $9.00M |
Other Gains and Losses | $0.00 | $0.00 | $0.00 |
Total Net Income | $26.00M | $20.00M | $25.00M |
Preferred Dividends | $0.00 | $0.00 | $0.00 |
Basic EPS Total | 0.00 | 0.00 | 0.00 |
Dividends Paid Per Share Year To Date | 0.00 | 0.00 | 0.00 |