Sirius XM Holdings Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.43B | $5.02B | $4.57B | $4.18B | $3.80B | $3.40B | $3.01B | $2.82B |
| Cost of Revenue | $35.4M | $40.9M | $42.7M | $44.4M | $26.5M | $31.8M | $33.1M | $35.3M |
| Gross Profit | $5.39B | $4.98B | $4.53B | $4.14B | $3.77B | $3.37B | $2.98B | $2.78B |
| Gross Margin | 99.3% | 99.2% | 99.1% | 98.9% | 99.3% | 99.1% | 98.9% | 98.7% |
| Operating Expenses | ||||||||
| Research & Development | $112.0M | $82.1M | $54.9M | $54.1M | $50.6M | $42.6M | $48.6M | $40.0M |
| SG&A Expense | $335.0M | $341.1M | $324.8M | $293.9M | $262.1M | $261.9M | $238.7M | $241.0M |
| Operating Income | $1.64B | $1.43B | $1.18B | $1.12B | $1.04B | $872.0M | $676.1M | $465.4M |
| Operating Margin | 30.2% | 28.5% | 25.8% | 26.8% | 27.5% | 25.6% | 22.4% | 16.5% |
| Interest Expense | $346.0M | $331.2M | $299.1M | $269.0M | $204.7M | $265.3M | $304.9M | $295.6M |
| Pretax Income | $1.26B | $1.09B | $892.0M | $830.8M | $637.1M | — | — | — |
| Income Tax Expense | $616.0M | $345.7M | $382.2M | $337.5M | $259.9M | $-3.00B | $14.2M | $4.6M |
| Net Income | $648.0M | $745.9M | $509.7M | $493.2M | $377.2M | $3.47B | $427.0M | $43.1M |
| Net Margin | 11.9% | 14.9% | 11.2% | 11.8% | 9.9% | 102.1% | 14.2% | 1.5% |
| EPS (Basic) | $0.14 | $0.15 | $0.09 | $0.09 | $0.06 | $0.55 | $0.07 | $0.01 |
| EPS (Diluted) | $0.14 | $0.15 | $0.09 | $0.08 | $0.06 | $0.51 | $0.07 | $0.01 |
| Shares Outstanding (Basic) | 4.64B | 4.92B | 5.38B | 5.79B | 6.23B | 4.21B | 3.74B | 3.69B |
| Shares Outstanding (Diluted) | 4.72B | 4.96B | 5.44B | 5.86B | 6.38B | 6.87B | 6.50B | 6.39B |
| Dividends Per Share | $0.04 | $0.01 | $0.00 | $0.00 | — | $0.05 | — | — |