Safehold Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $798.1M | $679.2M | $455.2M | $496.0M | $462.0M | $390.8M | $397.5M | $462.5M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $92.1M | $98.9M | $84.0M | $81.3M | $88.3M | $92.1M | $80.9M | $105.0M |
| Operating Income | $166.2M | $245.6M | $293.1M | $117.2M | $154.2M | $44.8M | $48.9M | $286.5M |
| Operating Margin | 20.8% | 36.2% | 64.4% | 23.6% | 33.4% | 11.5% | 12.3% | 61.9% |
| Interest Expense | $183.8M | $194.7M | $221.4M | $224.6M | $224.5M | $266.2M | $355.1M | $342.2M |
| Pretax Income | $-17.5M | $50.9M | $71.7M | $-107.4M | $-70.3M | $-221.4M | $-306.2M | $-55.7M |
| Income Tax Expense | $815.0K | $-948.0K | $-10.2M | $7.6M | $3.9M | $-659.0K | $8.4M | $-4.7M |
| Net Income | $-32.3M | $175.7M | $95.3M | $-2.4M | $16.5M | $-112.0M | $-239.9M | $-22.1M |
| Net Margin | -4.0% | 25.9% | 20.9% | -0.5% | 3.6% | -28.6% | -60.4% | -4.8% |
| EPS (Basic) | $-0.95 | $1.56 | $0.60 | $-0.62 | $-0.40 | $-1.83 | $-3.26 | $-0.70 |
| EPS (Diluted) | $-0.95 | $1.56 | $0.60 | $-0.62 | $-0.40 | $-1.83 | $-3.26 | $-0.70 |
| Shares Outstanding (Basic) | 68.0M | 71.0M | 73.5M | 85.0M | 85.0M | 83.7M | 83.7M | 88.7M |
| Shares Outstanding (Diluted) | 68.0M | 71.0M | 73.8M | 85.0M | 85.0M | 83.7M | 83.7M | 88.7M |
| Dividends Per Share | $0.18 | — | — | — | — | — | — | — |