Income statement
- QUARTERLY
- ANNUALLY
$0.00
EPS
-
Operating Margin
20.98%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $198.00M | $190.00M | $233.00M |
| Cost of Sales | $170.00M | $145.00M | $150.00M |
| Gross Margin | 13.60% | 23.20% | 35.20% |
| Gross Operating Profit | $27.00M | $44.00M | $82.00M |
| Research & Development Expenses | $0.00 | $0.00 | $0.00 |
| Selling General & Administrative Expenses | $5.00M | $5.00M | $5.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $22.00M | $39.00M | $77.00M |
| Total Other Income/Expenses Net | -$6.00M | $1,000,000.00 | $1,000,000.00 |
| Earnings Before Interest And Taxes | $52.00M | $63.00M | $112.00M |
| 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 | $1,000,000.00 | $0.00 |
| Pre Tax Income | $28.00M | $34.00M | $79.00M |
| Income Taxes | $7.00M | $20.00M | $35.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $19.00M | $21.00M | $42.00M |
| 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 |