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Income Statement
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Common Size IS
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NCI, Inc. (NCIT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  322.4333.1317.0332.3368.4558.3581.3468.9
            Revenue growth  -3.2%5.1%-4.6%-9.8%-34.0%-4.0%24.0%20.0%
Cost of goods sold  266.2275.3267.8289.4322.3499.4512.8407.3
Gross profit  56.257.849.242.946.158.968.661.6
            Gross margin  17.4%17.3%15.5%12.9%12.5%10.5%11.8%13.1%
Selling, general and administrative   [+]27.425.825.623.426.124.223.721.8
Other operating expenses  4.93.23.3-0.92.3  -2.3
EBITDA   [+]23.828.820.320.417.734.744.842.0
            EBITDA margin  7.4%8.6%6.4%6.1%4.8%6.2%7.7%9.0%
Depreciation  3.43.54.14.64.34.22.74.2
EBITA  20.425.316.215.813.330.542.237.8
            EBITA margin  6.3%7.6%5.1%4.8%3.6%5.5%7.3%8.1%
Amortization of intangibles  3.64.21.61.72.62.52.4 
EBIT   [+]16.821.114.614.110.728.039.837.8
            EBIT margin  5.2%6.3%4.6%4.2%2.9%5.0%6.8%8.1%
Non-recurring items   [+] 0.40.2 150.84.2 0.2
Interest expense  1.20.90.40.81.31.70.60.7
Pre-tax income  15.619.814.113.3-141.422.139.236.9
Income taxes  6.17.65.65.6-54.59.015.314.8
            Tax rate  39.1%38.6%39.8%41.9%38.6%40.5%39.1%40.0%
Net income  9.512.28.57.7-86.813.223.922.2
            Net margin  2.9%3.7%2.7%2.3%-23.6%2.4%4.1%4.7%
   
Basic EPS   [+]$0.72$0.94$0.66$0.60($6.51)$0.96$1.75$1.65
Diluted EPS   [+]$0.69$0.89$0.63$0.60($6.51)$0.95$1.72$1.61
   
Dividends per share   [+]$0.15$0.12      
   
Shares outstanding (basic)   [+]13.213.012.912.813.313.713.613.5
Shares outstanding (diluted)   [+]13.813.713.512.813.313.813.913.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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