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Income statement

  • QUARTERLY
  • ANNUALLY

$1.00

EPS

  • Operating Margin

    20.32%
03/31/2017 12/31/2016 09/30/2016
Total Revenue $425.00M $442.00M $399.00M
Cost of Sales $163.00M $162.00M $164.00M
Gross Margin 61.60% 63.30% 58.90%
Gross Operating Profit $262.00M $280.00M $235.00M
Research & Development Expenses $0.00 $0.00 $0.00
Selling General & Administrative Expenses $191.00M $143.00M $174.00M
Advertising Expenses $0.00 $0.00 $0.00
Operating Income $70.00M $136.00M $61.00M
Total Other Income/Expenses Net $0.00 $27.00M $0.00
Earnings Before Interest And Taxes $87.00M $154.00M $79.00M
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 $65.00M $105.00M $56.00M
Income Taxes $25.00M $33.00M $22.00M
Other Gains and Losses $0.00 $0.00 $0.00
Total Net Income $39.00M $71.00M $33.00M
Preferred Dividends $0.00 $0.00 $0.00
Basic EPS Total 0.00 1.00 0.00
Dividends Paid Per Share Year To Date 2.00 2.00 2.00