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Income statement

  • QUARTERLY
  • ANNUALLY

$2.00

EPS

  • Operating Margin

    21.98%
03/31/2017 12/31/2016 09/30/2016
Total Revenue $649.00M $797.00M $693.00M
Cost of Sales $399.00M $412.00M $396.00M
Gross Margin 38.50% 48.20% 42.90%
Gross Operating Profit $250.00M $384.00M $297.00M
Research & Development Expenses $1,000,000.00 $1,000,000.00 $0.00
Selling General & Administrative Expenses $146.00M $151.00M $146.00M
Advertising Expenses $0.00 $0.00 $0.00
Operating Income $104.00M $233.00M $150.00M
Total Other Income/Expenses Net $1,000,000.00 $0.00 $23.00M
Earnings Before Interest And Taxes $204.00M $335.00M $256.00M
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 $57.00M $54.00M $53.00M
Pre Tax Income $99.00M $178.00M $79.00M
Income Taxes $28.00M $56.00M $26.00M
Other Gains and Losses $0.00 $0.00 $0.00
Total Net Income $57.00M $120.00M $50.00M
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