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Income statement

  • QUARTERLY
  • ANNUALLY

$3.00

EPS

  • Operating Margin

    25.79%
03/31/2017 12/31/2016 09/30/2016
Total Revenue $114.00M $142.00M $135.00M
Cost of Sales $57.00M $74.00M $69.00M
Gross Margin 50.00% 47.90% 48.10%
Gross Operating Profit $57.00M $68.00M $65.00M
Research & Development Expenses $17.00M $19.00M $18.00M
Selling General & Administrative Expenses $26.00M $26.00M $26.00M
Advertising Expenses $0.00 $0.00 $0.00
Operating Income $29.00M $41.00M $36.00M
Total Other Income/Expenses Net $0.00 $0.00 $0.00
Earnings Before Interest And Taxes $32.00M $44.00M $39.00M
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 $0.00 $0.00
Pre Tax Income $30.00M $41.00M $37.00M
Income Taxes -$5.00M -$22.00M $2.00M
Other Gains and Losses $0.00 $0.00 $0.00
Total Net Income $35.00M $64.00M $34.00M
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