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Income Statement
Balance Sheet
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Op Efficiency
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Silver Bay Realty Trust Corp. (SBY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K10-K
Revenues   [+]126.6113.777.949.63.6
            Revenue growth  11.4%45.9%57.1%1271.5% 
Cost of goods sold   [+]41.138.028.319.43.1
Gross profit  85.675.749.630.20.5
            Gross margin  67.6%66.6%63.7%61.0%13.1%
Selling, general and administrative   [+]14.515.910.36.80.9
EBITDA   [+]27.822.9-30.0-3.0-3.4
            EBITDA margin  21.9%20.2%-38.5%-6.1%-94.4%
Depreciation and amortization  37.335.225.620.22.1
EBIT   [+]-9.5-12.3-55.6-23.3-5.5
            EBIT margin  -7.5%-10.8%-71.4%-46.9%-152.7%
Non-recurring items   [+]1.62.20.6  
Interest expense  26.121.311.62.9 
Other income (expense), net   [+]35.625.011.11.6 
Pre-tax income  -1.6-10.7-56.7-24.6-5.5
Income taxes  1.0-0.80.00.00.0
            Tax rate   7.1%0.0%0.0%0.1%
Minority interest     0.00.0
Net income  -2.6-9.5-56.7-24.6-5.5
            Net margin  -2.0%-8.3%-72.7%-49.7%-152.7%
   
Basic EPS   [+]($0.07)($0.26)($1.49)($0.63)($0.15)
Diluted EPS   [+]($0.07)($0.26)($1.49)($0.63)($0.15)
   
Dividends per share   [+]$0.55$0.42$0.11$0.03 
   
Shares outstanding (basic)   [+]35.636.238.139.137.3
Shares outstanding (diluted)   [+]35.636.238.139.137.3
   
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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