CareTrust REIT Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $133.0M | $104.7M | $75.0M | $58.9M | $48.8M | $42.1M |
| Cost of Revenue | $2.7M | $2.5M | — | — | — | — |
| Gross Profit | $130.2M | $102.1M | — | — | — | — |
| Gross Margin | 97.9% | 97.6% | — | — | — | — |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $11.1M | $9.3M | $7.7M | $11.1M | $5.4M | $1.8M |
| Operating Income | $22.3M | — | $34.1M | $13.5M | $12.4M | $12.4M |
| Operating Margin | 16.8% | — | 45.5% | 22.9% | 25.4% | 29.6% |
| Interest Expense | $24.2M | $22.9M | $24.0M | $21.6M | $12.6M | $12.2M |
| Pretax Income | — | — | $10.0M | $-8.1M | $-272.0K | $232.0K |
| Income Tax Expense | — | — | $0 | $0 | $123.0K | $122.0K |
| Net Income | $25.9M | $29.4M | $10.0M | $-8.1M | $-395.0K | $110.0K |
| Net Margin | 19.5% | 28.0% | 13.4% | -13.8% | -0.8% | 0.3% |
| EPS (Basic) | $0.35 | $0.52 | $0.26 | $-0.36 | $-0.02 | $0.00 |
| EPS (Diluted) | $0.35 | $0.52 | $0.26 | $-0.36 | $-0.02 | $0.00 |
| Shares Outstanding (Basic) | 72.6M | 56.0M | 37.4M | 22.8M | 22.2M | 22.2M |
| Shares Outstanding (Diluted) | 72.6M | 56.0M | 37.4M | 22.8M | 22.2M | 22.4M |
| Dividends Per Share | $0.74 | $0.68 | $0.64 | $0.13 | — | — |