GLOBAL INDEMNITY GROUP, LLC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $485.5M | $534.5M | $538.8M | $333.8M | $319.1M | $293.0M | $385.0M | $370.1M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $6.9M | $56.5M | $37.7M | $72.0M | $68.9M | $34.3M | $-29.1M | $100.8M |
| Operating Margin | 1.4% | 10.6% | 7.0% | 21.6% | 21.6% | 11.7% | -7.6% | 27.2% |
| Interest Expense | $16.9M | $8.9M | $4.9M | $822.0K | $6.2M | $5.4M | $6.5M | $7.0M |
| Pretax Income | $-10.1M | $47.6M | $32.7M | $71.2M | $62.7M | $28.9M | $-35.6M | $93.8M |
| Income Tax Expense | $-499.0K | $-2.3M | $-8.7M | $8.3M | $1.0M | $-5.9M | $2.8M | $8.9M |
| Net Income | $-9.6M | $49.9M | $41.5M | $62.9M | $61.7M | $34.8M | $-38.3M | $84.9M |
| Net Margin | -2.0% | 9.3% | 7.7% | 18.8% | 19.3% | 11.9% | -10.0% | 22.9% |
| EPS (Basic) | $-0.55 | $2.89 | $1.71 | $2.50 | $2.46 | $1.30 | $-1.27 | $2.81 |
| EPS (Diluted) | $-0.55 | $2.84 | $1.69 | $2.48 | $2.45 | $1.30 | $-1.27 | $2.80 |
| Shares Outstanding (Basic) | 17.3M | 17.2M | 24.3M | 25.1M | 25.1M | 26.7M | 30.2M | 30.2M |
| Shares Outstanding (Diluted) | 17.3M | 17.5M | 24.5M | 25.3M | 25.2M | 26.7M | 30.2M | 30.3M |
| Dividends Per Share | $0.00 | $0.00 | — | — | — | — | — | — |