GRAHAM HOLDINGS CO
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.59B | $2.48B | $2.59B | $2.74B | $2.60B | $3.37B | $3.53B | $4.33B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $909.6M | $904.5M | $1.10B | $1.13B | $1.12B | $1.32B | $1.38B | $1.83B |
| Operating Income | $136.4M | $222.9M | $-80.8M | $232.7M | $149.4M | $148.6M | $334.1M | $290.4M |
| Operating Margin | 5.3% | 9.0% | -3.1% | 8.5% | 5.7% | 4.4% | 9.5% | 6.7% |
| Interest Expense | $33.9M | $35.4M | $32.7M | $35.5M | $35.9M | $35.9M | $33.2M | $31.6M |
| Pretax Income | $182.8M | $250.7M | $-120.9M | $1.08B | $105.2M | $124.7M | $255.8M | $245.2M |
| Income Tax Expense | $-119.7M | $81.2M | $20.5M | $312.3M | $40.5M | $73.4M | $104.4M | $89.0M |
| Net Income | $302.0M | $168.6M | $-100.7M | $1.29B | $236.9M | $132.1M | $117.2M | $92.8M |
| Net Margin | 11.7% | 6.8% | -3.9% | 47.3% | 9.1% | 3.9% | 3.3% | 2.1% |
| EPS (Basic) | $54.24 | $29.95 | $-17.87 | $195.81 | $32.10 | $17.39 | $14.70 | $9.78 |
| EPS (Diluted) | $53.89 | $29.80 | $-17.87 | $195.03 | $32.05 | $17.39 | $14.70 | $9.78 |
| Shares Outstanding (Basic) | 5.5M | 5.6M | 5.7M | 6.5M | 7.2M | 7.4M | 7.8M | 9.3M |
| Shares Outstanding (Diluted) | 5.6M | 5.6M | 5.7M | 6.5M | 7.3M | 7.4M | 7.8M | 9.4M |
| Dividends Per Share | $5.08 | $4.84 | $9.10 | $10.20 | — | $9.80 | $9.40 | $8.60 |