Year Ending
Dec 2017
Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Revenue 320.06M 239.68M 585.06M 584.99M
Cost of Revenue 30.54M 4.07M 0.00 -
Gross Operating Profit 264.83M 223.59M 585.06M 0.00
Selling, General, and Administrative Expenses 63.32M 40.33M 36.09M 34.91M
Research & Development 7.38M 3.82M 0.00 -
Operating Income before D & A (EBITDA) 218.82M 191.47M 548.97M 0.00
Depreciation & Amortization 24.69M 12.03M 0.00 -
Interest Income 0.00 0.00 0.00 315,000.00
Other Income - Net 10.97M 4.91M 5.76M -3.77M
Special Income / Charges 349,000.00 54.21M -2.47M 6.14M
Total Income Before Interest Expenses (EBIT) 205.45M 238.56M 552.25M 552.77M
Interest Expense 20.22M 20.77M 27.06M 39.21M
Pre-Tax Income 184.53M 109.37M 530.14M 501.27M
Income Taxes 73.83M 45.71M 197.34M 179.03M
Minority Interest -47,000.00 53,000.00 0.00 0.00
Net Income From Continuing Operations 110.75M 63.61M 332.80M 322.24M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 110.75M 63.61M 332.80M 322.24M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 - 0.00
Other Gains / Losses 0.00 0.00 - 0.00
Total Net Income 110.75M 63.61M 332.80M 322.24M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
110.40M 9.39M 335.27M 316.10M
Net Income Available To Common 110.75M 63.61M 332.80M 322.24M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 0.71 0.39 2.04 2.04
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.71 0.39 2.04 2.04
Basic EPS from Extraordinary Inc. 0.00 0.00 - 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 - 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 - 0.00
Basic EPS, Total 0.71 0.39 2.04 2.04
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 0.71 0.62 2.02 1.89
EPS fr Discontinued Ops 0.00 0.00 - 0.00
EPS fr Total Ops. 0.71 0.39 2.03 1.86
EPS fr Extraord. Inc. 0.00 0.00 - 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 - 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 - 0.00
EPS fr Other Gains (L) 0.00 0.00 - 0.00
EPS, Total 0.71 0.39 2.03 1.86
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.00 0.10 0.60 0.60

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