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Income Statement
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Common Size IS
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Presidio, Inc. (PSDO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-19Jun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenue          
Total revenue  772.0803.2705.2767.8749.9731.3653.4649.3
            Total revenue growth  2.9%9.8%7.9%18.3%2.6%0.3%3.9%-10.0%
Cost of revenue          
Total cost of revenue  596.7635.2548.5613.2590.9580.9513.8511.7
    Gross margin  175.3168.0156.7154.6159.0150.4139.6137.6
            Gross margin  22.7%20.9%22.2%20.1%21.2%20.6%21.4%21.2%
   
Operating expenses          
Selling expenses  74.880.579.875.270.872.270.565.2
General and administrative expenses  30.735.830.327.429.724.026.126.0
Transaction costs  3.51.84.79.05.54.54.21.7
Depreciation and amortization  21.821.721.721.521.521.420.621.1
    Total operating expenses  130.8139.8136.5133.1127.5122.1121.4114.0
    Operating income  44.528.220.221.531.528.318.223.6
            Operating margin  5.8%3.5%2.9%2.8%4.2%3.9%2.8%3.6%
   
Interest and other (income) expense          
Interest expense  -11.6-12.5-13.1-13.1-11.2-10.7-10.1-12.7
Loss on extinguishment of debt  0.20.60.50.50.5 13.30.7
Other (income) expense, net  -0.2-0.3-0.3-0.2-0.1 -0.1-0.1
    Total interest and other (income) expense  11.612.813.313.411.610.723.313.3
    Income before income taxes  32.915.46.98.119.917.6-5.110.3
Income tax expense  8.95.61.92.55.23.4-5.6-89.1
    Net income  24.09.85.05.614.714.20.599.4
   
Earnings per share:          
Basic (in dollars per share)  $0.29$0.12$0.06$0.07$0.16$0.15$0.01$1.08
Diluted (in dollars per share)  $0.28$0.12$0.06$0.07$0.15$0.15$0.01$1.03
   
Weighted-average common shares outstanding:          
Basic (in shares)  83.184.682.682.390.891.992.091.7
Diluted (in shares)  86.788.486.585.895.096.296.996.7
   
Common stock, dividends declared (in dollars per share)  $0.04$0.04$0.04$0.04$0.00   

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