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Income statement

  • QUARTERLY
  • ANNUALLY

-$2.00

EPS

  • Operating Margin

    -44.23%
03/31/2017 12/31/2016 09/30/2016
Total Revenue $173.00M $184.00M $186.00M
Cost of Sales $64.00M $63.00M $69.00M
Gross Margin 63.00% 65.20% 62.90%
Gross Operating Profit $109.00M $120.00M $117.00M
Research & Development Expenses $58.00M $54.00M $62.00M
Selling General & Administrative Expenses $167.00M $169.00M $205.00M
Advertising Expenses $0.00 $0.00 $0.00
Operating Income -$58.00M -$48.00M -$88.00M
Total Other Income/Expenses Net $13.00M $0.00 $23.00M
Earnings Before Interest And Taxes -$32.00M -$20.00M -$58.00M
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 $12.00M
Pre Tax Income -$81.00M -$61.00M -$122.00M
Income Taxes $1,000,000.00 $0.00 $1,000,000.00
Other Gains and Losses $0.00 $0.00 $0.00
Total Net Income -$82.00M -$61.00M -$123.00M
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