Everforth, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.40B | $2.63B | $2.44B | — | — | — | — | — |
| Cost of Revenue | $2.38B | $1.78B | $1.65B | — | — | — | — | — |
| Gross Profit | $1.02B | $850.1M | $795.2M | $678.7M | $557.4M | $454.9M | $352.7M | $177.7M |
| Gross Margin | 30.1% | 32.4% | 32.6% | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $705.0M | $592.0M | $565.8M | $492.2M | $397.5M | $317.3M | $252.6M | $136.7M |
| Operating Income | $260.2M | $224.7M | $189.7M | $152.1M | $137.8M | $116.6M | $82.3M | $38.6M |
| Operating Margin | 7.7% | 8.6% | 7.8% | — | — | — | — | — |
| Interest Expense | $56.0M | $27.6M | $32.3M | $26.4M | $12.7M | $13.9M | $15.8M | $2.9M |
| Pretax Income | $204.2M | $197.1M | $157.4M | $121.9M | $125.1M | $87.7M | $65.7M | $35.7M |
| Income Tax Expense | $46.2M | $39.2M | $60.2M | $50.5M | $51.6M | $36.6M | $28.5M | $14.8M |
| Net Income | $157.7M | $157.7M | $97.2M | $97.7M | $77.2M | $84.5M | $42.7M | $24.3M |
| Net Margin | 4.6% | 6.0% | 4.0% | — | — | — | — | — |
| EPS (Basic) | $3.02 | $3.01 | $1.83 | $1.87 | $1.44 | $1.58 | $0.91 | $0.66 |
| EPS (Diluted) | $2.98 | $2.97 | $1.81 | $1.84 | $1.42 | $1.55 | $0.89 | $0.64 |
| Shares Outstanding (Basic) | 52.3M | 52.5M | 53.2M | 52.3M | 53.4M | 53.5M | 46.7M | 36.9M |
| Shares Outstanding (Diluted) | 53.1M | 53.2M | 53.7M | 53.0M | 54.3M | 54.6M | 47.8M | 37.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |