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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY | FY | FY | FY | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 720.71 M | 676.66 M | 526.59 M | 385.22 M | 343.03 M |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 3.01 M | 1.95 M | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | 212.93 M | 188.02 M | 143.54 M | 115.81 M | 102.92 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 114.65 M | 148.04 M | 112.86 M | 33.75 M | 52.09 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 37.04 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 77.60 M | 148.04 M | 112.86 M | 33.75 M | 52.09 M |
| Interest Expenses On Debt | 8.87 M | 8.86 M | 6.25 M | 0.00 | 0.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 68.73 M | 139.18 M | 106.62 M | 33.75 M | 52.09 M |
| Income Taxes | 17.04 M | 43.56 M | 34.05 M | 10.19 M | 17.23 M |
| Current Domestic Income Tax | 435,000.00 | 47.96 M | 38.64 M | 15.83 M | 19.79 M |
| Current Foreign Income Tax | 33.13 M | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 0.00 | -4.40 M | -4.59 M | -5.64 M | -2.57 M |
| Deferred Foreign Income Tax | -16.52 M | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 51.69 M | 95.62 M | 72.56 M | 23.56 M | 34.86 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 51.69 M | 95.62 M | 72.56 M | 23.56 M | 34.86 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 51.69 M | 95.62 M | 72.56 M | 23.56 M | 34.86 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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