DIAMONDROCK HOSPITALITY CO
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $870.0M | $896.6M | $907.2M | $804.3M | $717.5M | $643.1M | $587.2M | $555.6M |
| Service | — | — | $562.9M | $500.4M | $446.4M | $398.9M | $364.5M | $344.0M |
| Food&Beverage | — | — | $285.5M | $253.2M | $228.3M | $206.1M | $188.7M | $179.9M |
| Other | — | — | $58.8M | $50.7M | $42.8M | $38.1M | $34.0M | $31.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $26.7M | $23.6M | $24.1M | $22.3M | $23.1M | $21.1M | $21.2M | $16.4M |
| Operating Income | $139.8M | $157.5M | $145.3M | $137.5M | $75.2M | $28.5M | $37.9M | $25.6M |
| Operating Margin | 16.1% | 17.6% | 16.0% | 17.1% | 10.5% | 4.4% | 6.5% | 4.6% |
| Interest Expense | $38.5M | $41.7M | $52.7M | $58.3M | $57.3M | $53.8M | $45.4M | $35.4M |
| Pretax Income | $102.1M | $127.2M | $97.2M | $169.0M | $22.7M | $-24.9M | $-6.9M | $-9.1M |
| Income Tax Expense | $10.2M | $12.4M | $11.6M | $5.6M | $-1.1M | $-6.8M | $2.5M | $2.6M |
| Net Income | $91.9M | $114.8M | $85.6M | $163.4M | $49.1M | $-16.6M | $-7.7M | $-9.2M |
| Net Margin | 10.6% | 12.8% | 9.4% | 20.3% | 6.8% | -2.6% | -1.3% | -1.7% |
| EPS (Basic) | $0.46 | $0.57 | $0.43 | $0.83 | $0.25 | $-0.09 | $-0.05 | $-0.06 |
| EPS (Diluted) | $0.46 | $0.57 | $0.43 | $0.83 | $0.25 | $-0.09 | $-0.05 | $-0.06 |
| Shares Outstanding (Basic) | 200.8M | 201.1M | 200.8M | 195.9M | 195.5M | 180.8M | 166.7M | 144.5M |
| Shares Outstanding (Diluted) | 201.5M | 201.7M | 201.5M | 196.7M | 195.9M | 180.8M | 166.7M | 144.5M |
| Dividends Per Share | $0.50 | $0.50 | $0.50 | $0.41 | $0.34 | $0.32 | $0.32 | $0.33 |