HERC HOLDINGS INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.75B | $1.55B | $10.54B | $11.05B | $10.78B | $9.01B | $8.30B | $7.56B |
| Cost of Revenue | $39.5M | $53.0M | $73.0M | $77.5M | — | — | — | — |
| Gross Profit | $1.72B | $1.50B | $10.46B | $10.97B | — | — | — | — |
| Gross Margin | 97.7% | 96.6% | 99.3% | 99.3% | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $319.1M | $275.3M | $267.6M | $251.4M | $1.05B | $978.0M | $767.7M | $664.5M |
| Operating Income | $-64.4M | $-4.9M | $156.9M | $144.5M | $1.32B | $1.01B | $1.01B | $758.8M |
| Operating Margin | -3.7% | -0.3% | 1.5% | 1.3% | 12.2% | 11.3% | 12.1% | 10.0% |
| Interest Expense | — | — | — | — | $716.0M | $649.9M | $699.7M | $773.4M |
| Pretax Income | $-64.4M | $-4.9M | $156.9M | $144.5M | $603.0M | $365.0M | $305.6M | $-14.6M |
| Income Tax Expense | $-224.7M | $14.8M | $45.6M | $54.8M | $301.0M | $181.0M | $121.8M | $16.7M |
| Net Income | $160.3M | $-19.7M | $111.3M | $89.7M | $302.0M | $184.0M | $183.8M | $-48.0M |
| Net Margin | 9.1% | -1.3% | 1.1% | 0.8% | 2.8% | 2.0% | 2.2% | -0.6% |
| EPS (Basic) | $5.66 | $-0.70 | $3.69 | $3.00 | $0.72 | $0.44 | $0.39 | $-0.12 |
| EPS (Diluted) | $5.60 | $-0.70 | $3.69 | $2.87 | $0.67 | $0.41 | $0.37 | $-0.12 |
| Shares Outstanding (Basic) | 28.3M | 28.3M | 30.2M | 30.3M | 422.0M | 420.0M | 415.9M | 411.9M |
| Shares Outstanding (Diluted) | 28.6M | 28.3M | 30.2M | 31.6M | 464.0M | 448.0M | 444.8M | 411.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |