Greenlight Capital Re, Ltd.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $645.7M | $588.4M | $123.1M | $479.8M | $764.3M | $545.4M | $403.1M | $390.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $26.4M | $25.8M | $23.4M | $24.5M | $21.0M | $17.5M | $13.9M | $16.2M |
| Operating Income | $-44.8M | $47.2M | $-333.7M | $112.7M | $233.0M | $18.5M | $8.8M | $94.8M |
| Operating Margin | -6.9% | 8.0% | -271.2% | 23.5% | 30.5% | 3.4% | 2.2% | 24.3% |
| Interest Expense | $0 | — | — | — | — | — | — | — |
| Pretax Income | $-44.8M | $47.2M | $-333.7M | $112.7M | $233.0M | $18.5M | $8.8M | $94.8M |
| Income Tax Expense | $-451.0K | $509.0K | $-1.8M | $-624.0K | $538.0K | $86.0K | $247.0K | $396.0K |
| Net Income | $-45.0M | $44.9M | $-326.4M | $109.6M | $225.7M | $14.6M | $6.8M | $90.6M |
| Net Margin | -7.0% | 7.6% | -265.3% | 22.8% | 29.5% | 2.7% | 1.7% | 23.2% |
| EPS (Basic) | $-1.21 | $1.20 | $-8.90 | $2.94 | $6.13 | $0.40 | $0.19 | $2.49 |
| EPS (Diluted) | $-1.21 | $1.20 | $-8.90 | $2.89 | $6.01 | $0.39 | $0.18 | $2.44 |
| Shares Outstanding (Basic) | 37.0M | 37.3M | 36.7M | 37.2M | 36.8M | 36.7M | 36.5M | 36.4M |
| Shares Outstanding (Diluted) | 37.0M | 37.3M | 36.7M | 37.9M | 37.6M | 37.4M | 37.3M | 37.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |