Everest Group, Ltd.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.62B | $5.79B | $5.68B | $5.68B | $5.64B | $4.92B | $4.69B | $4.71B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | $23.3M | $23.4M | $24.8M | $24.0M | $16.5M | $14.9M |
| Operating Income | $451.0M | $1.14B | $1.15B | $1.43B | $1.60B | $993.2M | $-181.6M | $647.1M |
| Operating Margin | 6.8% | 19.6% | 20.2% | 25.1% | 28.4% | 20.2% | -3.9% | 13.8% |
| Interest Expense | $31.6M | $36.2M | $36.2M | $38.5M | $46.1M | $53.7M | $52.3M | $55.8M |
| Pretax Income | $419.4M | $1.10B | $1.11B | $1.39B | $1.55B | $939.5M | $-233.9M | $591.2M |
| Income Tax Expense | $-63.3M | $103.5M | $134.0M | $187.7M | $289.7M | $110.6M | $-153.5M | $-19.5M |
| Net Income | $482.8M | $996.3M | $977.9M | $1.20B | $1.26B | $829.0M | $-80.5M | $610.8M |
| Net Margin | 7.3% | 17.2% | 17.2% | 21.1% | 22.3% | 16.8% | -1.7% | 13.0% |
| EPS (Basic) | $0.01 | $0.02 | $0.02 | $0.03 | $0.03 | $0.02 | $0.00 | $0.01 |
| EPS (Diluted) | $0.01 | $0.02 | $0.02 | $0.03 | $0.03 | $0.02 | $0.00 | $0.01 |
| Shares Outstanding (Basic) | 40.2M | 40.9M | 43.0M | 44.9M | 48.1M | 51.4M | 53.25B | 56.06B |
| Shares Outstanding (Diluted) | 40.4M | 41.2M | 43.4M | 45.3M | 48.6M | 51.5M | 53.38B | 56.22B |
| Dividends Per Share | $0.01 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |