Income statement
- QUARTERLY
- ANNUALLY
$1.00
EPS
-
Operating Margin
25.71%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $541.00M | $561.00M | $520.00M |
| Cost of Sales | $360.00M | $353.00M | $370.00M |
| Gross Margin | 33.30% | 36.90% | 28.80% |
| Gross Operating Profit | $180.00M | $207.00M | $150.00M |
| Research & Development Expenses | $0.00 | $0.00 | $0.00 |
| Selling General & Administrative Expenses | $24.00M | $33.00M | $22.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $153.00M | $176.00M | $91.00M |
| Total Other Income/Expenses Net | $0.00 | $35.00M | -$4.00M |
| Earnings Before Interest And Taxes | $220.00M | $240.00M | $154.00M |
| 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 | $12.00M | $12.00M | $13.00M |
| Pre Tax Income | $144.00M | $135.00M | $81.00M |
| Income Taxes | $44.00M | $52.00M | $24.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $105.00M | $81.00M | $57.00M |
| 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 |