HELMERICH & PAYNE, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.80B | $1.62B | $3.16B | $3.72B | $3.39B | $3.15B | $2.54B | $1.88B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $147.5M | $146.2M | $134.7M | $135.3M | $126.3M | $107.3M | $91.5M | $81.5M |
| Operating Income | $-169.1M | $-26.0M | $672.0M | $1.05B | $956.7M | $909.6M | $702.5M | $451.8M |
| Operating Margin | -9.4% | -1.6% | 21.3% | 28.3% | 28.2% | 28.9% | 27.6% | 24.1% |
| Interest Expense | $19.7M | $22.9M | $15.0M | $4.7M | $6.1M | $8.7M | $17.4M | $17.2M |
| Pretax Income | $-184.6M | $-72.7M | $661.9M | $1.09B | $1.11B | $902.6M | $687.1M | $438.2M |
| Income Tax Expense | $-56.7M | $-19.7M | $241.4M | $388.0M | $392.8M | $329.0M | $252.4M | $152.2M |
| Net Income | $-128.2M | $-56.8M | $420.4M | $706.6M | $736.6M | $581.0M | $434.2M | $156.3M |
| Net Margin | -7.1% | -3.5% | 13.3% | 19.0% | 21.7% | 18.4% | 17.1% | 8.3% |
| EPS (Basic) | $-1.20 | $-0.54 | $3.88 | $6.52 | $6.89 | $5.42 | $4.06 | $1.47 |
| EPS (Diluted) | $-1.20 | $-0.54 | $3.85 | $6.44 | $6.79 | $5.34 | $3.99 | $1.45 |
| Shares Outstanding (Basic) | 108.5M | 108.0M | 107.8M | 107.8M | 106.3M | 106.8M | 106.6M | 105.7M |
| Shares Outstanding (Diluted) | 108.5M | 108.0M | 108.6M | 109.1M | 107.9M | 108.4M | 108.6M | 107.4M |
| Dividends Per Share | $2.80 | $2.78 | $2.75 | $2.63 | $1.30 | $0.28 | $0.26 | $0.22 |