ARRAY DIGITAL INFRASTRUCTURE, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.89B | $3.99B | $4.03B | $3.89B | $3.92B | $4.45B | $4.34B | $4.18B |
| Cost of Revenue | $1.07B | $1.08B | $1.05B | $1.19B | $999.0M | $935.9M | $791.8M | $756.3M |
| Gross Profit | $2.82B | $2.91B | $2.98B | $2.70B | $2.92B | $3.52B | $3.55B | $3.42B |
| Gross Margin | 72.5% | 72.9% | 73.9% | 69.4% | 74.5% | 79.0% | 81.8% | 81.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.41B | $1.48B | $1.49B | $1.59B | $1.68B | $1.76B | $1.77B | $1.78B |
| Operating Income | $-304.0M | $48.0M | $347.0M | $-143.0M | $146.9M | $156.7M | $280.8M | $201.5M |
| Operating Margin | -7.8% | 1.2% | 8.6% | -3.7% | 3.7% | 3.5% | 6.5% | 4.8% |
| Interest Expense | $113.0M | $113.0M | $86.0M | $57.0M | $44.0M | $42.4M | $65.6M | $61.6M |
| Pretax Income | $-272.0M | $82.0M | $404.0M | $-59.0M | $257.7M | $205.1M | $312.8M | $241.1M |
| Income Tax Expense | $-287.0M | $33.0M | $157.0M | $-12.0M | $113.1M | $64.0M | $114.1M | $82.0M |
| Net Income | $12.0M | $48.0M | $241.0M | $-43.0M | $140.0M | $111.0M | $175.0M | $136.1M |
| Net Margin | 0.3% | 1.2% | 6.0% | -1.1% | 3.6% | 2.5% | 4.0% | 3.3% |
| EPS (Basic) | $0.14 | $0.56 | $2.86 | $-0.51 | $1.67 | $1.31 | $2.06 | $1.58 |
| EPS (Diluted) | $0.14 | $0.56 | $2.84 | $-0.51 | $1.65 | $1.30 | $2.05 | $1.57 |
| Shares Outstanding (Basic) | 85.0M | 85.0M | 84.0M | 84.0M | 84.0M | 84.6M | 84.9M | 86.1M |
| Shares Outstanding (Diluted) | 86.0M | 85.0M | 85.0M | 84.0M | 84.7M | 85.2M | 85.4M | 86.5M |
| Dividends Per Share | — | — | — | — | $5.75 | — | — | — |