Sabre Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|
| Revenue | $3.60B | $3.37B | $2.96B | $2.63B | $2.52B | $2.38B |
| Cost of Revenue | $2.51B | $2.29B | $1.94B | $1.74B | $1.71B | $1.58B |
| Gross Profit | $1.08B | $1.09B | $1.02B | $888.9M | $818.4M | $807.0M |
| Gross Margin | 30.1% | 32.2% | 34.3% | 33.8% | 32.4% | 33.9% |
| Operating Expenses | ||||||
| Research & Development | — | — | — | — | — | — |
| SG&A Expense | $510.1M | $626.2M | $557.1M | $467.6M | $437.5M | $793.3M |
| Operating Income | $493.4M | $459.6M | $459.8M | $421.3M | $380.9M | $-6.6M |
| Operating Margin | 13.7% | 13.6% | 15.5% | 16.0% | 15.1% | -0.3% |
| Interest Expense | $153.9M | $158.3M | $173.3M | $218.9M | $274.7M | $232.5M |
| Pretax Income | $377.6M | $328.0M | $353.9M | $117.2M | $106.1M | $-222.3M |
| Income Tax Expense | $128.0M | $86.6M | $119.4M | $6.3M | $54.0M | $-6.9M |
| Net Income | $242.5M | $242.6M | $545.5M | $69.2M | $-100.5M | $-611.4M |
| Net Margin | 6.7% | 7.2% | 18.4% | 2.6% | -4.0% | -25.7% |
| EPS (Basic) | $0.87 | $0.87 | $2.00 | $0.24 | $-0.77 | $-3.65 |
| EPS (Diluted) | $0.87 | $0.86 | $1.95 | $0.23 | $-0.74 | $-3.65 |
| Shares Outstanding (Basic) | 276.9M | 277.5M | 273.1M | 238.6M | 178.1M | 177.2M |
| Shares Outstanding (Diluted) | 278.3M | 282.8M | 280.1M | 246.7M | 185.0M | 177.2M |
| Dividends Per Share | $0.56 | $0.13 | $0.09 | — | $0.00 | — |