Income statement
- QUARTERLY
- ANNUALLY
-$1.00
EPS
-
Operating Margin
27.00%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $447.00M | $382.00M | $335.00M |
| Cost of Sales | $223.00M | $216.00M | $220.00M |
| Gross Margin | 49.90% | 43.20% | 34.00% |
| Gross Operating Profit | $223.00M | $165.00M | $114.00M |
| Research & Development Expenses | $0.00 | $0.00 | $0.00 |
| Selling General & Administrative Expenses | $24.00M | $24.00M | $25.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $178.00M | $122.00M | $72.00M |
| Total Other Income/Expenses Net | -$49.00M | $32.00M | $80.00M |
| Earnings Before Interest And Taxes | $275.00M | $229.00M | $184.00M |
| 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 | $14.00M | $15.00M | $15.00M |
| Pre Tax Income | $209.00M | $77.00M | -$19.00M |
| Income Taxes | $78.00M | $39.00M | -$6.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $128.00M | $38.00M | -$12.00M |
| Preferred Dividends | $0.00 | $0.00 | $0.00 |
| Basic EPS Total | 1.00 | 0.00 | 0.00 |
| Dividends Paid Per Share Year To Date | 0.00 | 0.00 | 0.00 |