Income statement
- QUARTERLY
- ANNUALLY
$2.00
EPS
-
Operating Margin
13.27%
| 03/31/2017 | 12/31/2016 | 09/30/2016 | |
|---|---|---|---|
| Total Revenue | $132.00M | $100.00M | $94.00M |
| Cost of Sales | $7.00M | $5.00M | $4.00M |
| Gross Margin | 93.90% | 94.00% | 94.70% |
| Gross Operating Profit | $124.00M | $94.00M | $89.00M |
| Research & Development Expenses | $3.00M | $2.00M | $3.00M |
| Selling General & Administrative Expenses | $108.00M | $81.00M | $75.00M |
| Advertising Expenses | $0.00 | $0.00 | $0.00 |
| Operating Income | $16.00M | $13.00M | $14.00M |
| Total Other Income/Expenses Net | $9.00M | $0.00 | $0.00 |
| Earnings Before Interest And Taxes | $20.00M | $15.00M | $15.00M |
| 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 | $6.00M | $13.00M | $14.00M |
| Income Taxes | -$1,000,000.00 | $5.00M | $6.00M |
| Other Gains and Losses | $0.00 | $0.00 | $0.00 |
| Total Net Income | $6.00M | $7.00M | $6.00M |
| 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 |