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PRA Health Sciences, Inc. (PRAH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Sep-30-20Jun-05-20Mar-31-20Dec-31-19Sep-30-19Jun-30-19Jun-05-19
   10-K10-Q8-K10-Q10-K10-Q10-Q8-K
Revenue   3,110.1 3,127.93,066.32,995.72,932.6 
            Revenue growth   3.8% 8.2%6.8%-24.1%-13.4% 
Operating expenses:          
Cost of revenue          
Selling, general and administrative expenses   435.8 404.8394.9387.8384.8 
Transaction-related costs   -43.2 2.41.83.7  
Depreciation and amortization expense   127.5 119.6114.9113.5112.6 
Loss on disposal of fixed assets   0.4 1.01.11.00.7 
    Income from operations   332.4 348.4363.9359.3302.3 
            Operating margin   10.7% 11.1%11.9%12.0%10.3% 
Interest expense, net   -50.3 -53.1-52.0-51.4-52.8 
Foreign currency losses, net   -16.2 -0.5-2.32.2-5.0 
Other (expense) income, net   0.2 0.30.2-0.2-0.3 
    Income before income taxes and equity in income of unconsolidated joint ventures   264.1 65.965.982.9170.8 
Provision for income taxes   43.5 51.562.868.285.0 
            Tax rate   16.5% 78.3%95.4%82.2%49.8% 
    Net income   206.7 239.5243.1198.4158.3 
Net income attributable to noncontrolling interest        -0.1 
    Net income attributable to PRA Health Sciences, Inc.   220.6 239.6243.0239.6158.2 
   
Net income per share attributable to common stockholders:          
Basic (in dollars per share)   $3.50 $3.75$3.78$3.70$2.44 
Diluted (in dollars per share)   $3.41 $3.65$3.68$3.61$2.38 
   
Weighted average common shares outstanding:          
Basic (in shares)   63.5 64.464.964.964.7 
Diluted (in shares)   64.9 65.866.566.566.6 

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