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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Silver Bay Realty Trust Corp. (SBY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-17Dec-31-16Sep-30-16Jun-30-16Mar-31-16Dec-31-15Sep-30-15Jun-30-15
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues   [+]32.432.531.631.531.130.630.630.2
            Revenue growth  4.1%5.9%3.1%4.3%39.9%48.2%53.3%57.6%
Cost of goods sold   [+]10.022.910.810.210.317.310.410.0
Gross profit  22.49.520.721.320.813.320.220.2
            Gross margin  69.0%29.4%65.7%67.6%66.8%43.5%65.9%66.9%
Selling, general and administrative   [+]3.63.43.53.73.94.03.94.0
EBITDA   [+]5.58.76.57.35.37.15.96.1
            EBITDA margin  17.0%26.8%20.5%23.3%17.0%23.1%19.2%20.4%
Depreciation and amortization  9.39.49.29.39.410.19.18.9
EBIT   [+]-3.8-0.7-2.8-2.0-4.1-3.0-3.2-2.8
            EBIT margin  -11.6%-2.0%-8.8%-6.4%-13.1%-9.9%-10.4%-9.1%
Non-recurring items   [+]0.11.50.1 0.10.10.11.2
Interest expense   7.06.66.3 6.06.05.9
Other income (expense), net   [+]2.311.98.28.31.07.47.86.0
Pre-tax income  -1.62.7-1.20.0-3.1-1.7-1.4-3.9
Income taxes  0.3-0.10.40.20.5-0.90.00.0
            Tax rate       53.1%  
Minority interest    -0.10.0  -0.1-0.2
Net income  -1.82.7-1.6-0.2-3.4-0.8-1.4-3.7
            Net margin  -5.5%8.2%-5.0%-0.7%-10.9%-2.5%-4.5%-12.2%
   
Basic EPS   [+]($0.05)$0.08($0.04)($0.01)($0.09)($0.02)($0.04)($0.10)
Diluted EPS   [+]($0.05)$0.08($0.04)($0.01)($0.09)($0.02)($0.04)($0.10)
   
Dividends per share   [+]$0.14$0.14$0.14$0.14$0.14$0.13$0.13$0.10
   
Shares outstanding (basic)   [+]35.435.635.435.436.036.236.136.3
Shares outstanding (diluted)   [+]35.435.635.435.436.036.236.136.3
   
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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