Income statement
- QUARTERLY
- ANNUALLY
$5.00
EPS
-
Operating Margin
16.20%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $247.00M | $95.00M | $97.00M |
| Cost of Sales | $158.00M | $44.00M | $45.00M |
| Gross Margin | 35.60% | 52.60% | 52.60% |
| Gross Operating Profit | $88.00M | $50.00M | $51.00M |
| Research & Development Expenses | $11.00M | $2.00M | $3.00M |
| Selling General & Administrative Expenses | $76.00M | $25.00M | $26.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $12.00M | $25.00M | $25.00M |
| Total Other Income/Expenses Net | $29.00M | $11.00M | $2.00M |
| Earnings Before Interest And Taxes | $24.00M | $30.00M | $29.00M |
| 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 | $0.00 | $0.00 | $0.00 |
| Pre Tax Income | $45.00M | $14.00M | $23.00M |
| Income Taxes | -$10.00M | $4.00M | $4.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $55.00M | $9.00M | $18.00M |
| Preferred Dividends | $0.00 | $0.00 | $0.00 |
| Basic EPS Total | 2.00 | 0.00 | 1.00 |
| Dividends Paid Per Share Year To Date | 0.00 | 0.00 | 0.00 |