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Catamaran Corp (CTRX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-15Dec-31-14Sep-30-14Jun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenue  5,979.35,739.95,541.75,385.84,914.54,528.83,614.13,417.4
            Revenue growth  21.7%26.7%53.3%57.6%52.6%36.0%13.3%100.7%
Cost of revenue  5,600.55,375.95,190.25,056.04,599.84,203.93,326.43,152.8
    Gross profit  378.8364.0351.5329.8314.7324.9287.8264.6
            Gross margin  6.3%6.3%6.3%6.1%6.4%7.2%8.0%7.7%
   
Expenses:          
Selling, general and administrative  151.4129.3131.9126.6130.5129.9110.599.9
Depreciation of property and equipment  15.814.619.413.112.413.010.07.9
Amortization of intangible assets  52.651.052.255.055.055.847.250.1
    Total operating expenses  219.8194.9203.6194.7197.9198.8167.7157.9
    Operating income  159.0169.1148.0135.1116.8126.1120.1106.7
            Operating margin  2.7%2.9%2.7%2.5%2.4%2.8%3.3%3.1%
Interest and other expense, net  15.5-106.017.915.611.3-72.69.010.9
    Income before income taxes  143.5152.9130.1119.5105.5115.5111.195.8
Income tax expense  43.939.133.833.228.127.828.024.6
            Tax rate  30.6%25.6%26.0%27.8%26.7%24.1%25.2%25.7%
    Net income  99.6113.896.386.277.387.783.171.2
Less: Net income attributable to non-controlling interest  12.913.414.314.813.913.310.27.7
    Net income attributable to the Company  86.7100.482.071.463.474.472.963.4
   
Earnings per share attributable to the Company:          
Basic (in dollars per share)  $0.42$0.48$0.40$0.35$0.31$0.36$0.35$0.31
Diluted (in dollars per share)  $0.42$0.48$0.39$0.34$0.31$0.36$0.35$0.31
   
Weighted average number of shares used in computing earnings per share:          
Basic (in shares)  207.6207.1207.4206.9206.5206.0206.2206.0
Diluted (in shares)  208.3207.8207.9207.3207.1206.7206.8206.6

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