Income statement
- QUARTERLY
- ANNUALLY
$1.00
EPS
-
Operating Margin
5.07%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $308.00M | $163.00M | $188.00M |
| Cost of Sales | $162.00M | $99.00M | $108.00M |
| Gross Margin | 47.40% | 38.70% | 42.00% |
| Gross Operating Profit | $146.00M | $63.00M | $79.00M |
| Research & Development Expenses | $8.00M | $8.00M | $8.00M |
| Selling General & Administrative Expenses | $101.00M | $79.00M | $84.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $45.00M | -$15.00M | -$4.00M |
| Total Other Income/Expenses Net | $6.00M | $0.00 | $0.00 |
| Earnings Before Interest And Taxes | $49.00M | -$11.00M | $0.00 |
| 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 | $39.00M | -$12.00M | -$4.00M |
| Income Taxes | $13.00M | -$137.00M | $1,000,000.00 |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $25.00M | $123.00M | -$5.00M |
| Preferred Dividends | $0.00 | $0.00 | $0.00 |
| Basic EPS Total | 0.00 | 1.00 | 0.00 |
| Dividends Paid Per Share Year To Date | 0.00 | 0.00 | 0.00 |