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Presidio, Inc. (PSDO)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-14Jun-30-13Jun-30-12
   10-K10-K10-K10-KS-1S-1S-1/A
Revenues:  
    Non-Recurring Revenue  2,809.92,609.42,617.0    
    Transferred at Point in Time  2,437.32,243.32,275.4    
    Digital Infrastructure  2,199.42,003.41,980.32,073.8   
    Mid-market  2,003.11,922.71,893.0    
    Other     641.1   
Total revenues   [+]3,026.12,765.22,736.02,714.9   
            Revenue growth   [+]9.4%1.1%0.8%    
Cost of goods sold   [+]2,387.72,181.22,149.72,174.3   
Gross profit  638.4584.0586.3540.6   
            Gross margin  21.1%21.1%21.4%19.9%   
Selling, general and administrative   [+]429.6375.0380.4345.1   
Other operating expenses  21.010.814.820.6   
EBITDA   [+]187.8198.2191.1174.9   
            EBITDA margin  6.2%7.2%7.0%6.4%   
Depreciation  11.19.38.28.8   
EBITA  176.7188.9182.9166.1   
            EBITA margin  5.8%6.8%6.7%6.1%   
Amortization of intangibles  75.274.473.667.2   
EBIT   [+]101.5114.5109.398.9   
            EBIT margin  3.4%4.1%4.0%3.6%   
Interest expense  49.946.072.581.9   
Other income (expense), net   [+]-1.4-14.5-28.6-16.6   
Pre-tax income  50.254.08.20.4   
Income taxes  15.0-79.93.13.8   
            Tax rate  29.9% 37.8%950.0%   
Net income  35.2133.95.1-3.4   
            Net margin  1.2%4.8%0.2%-0.1%   
   
Basic EPS   [+]$0.42$1.46$0.07($0.05)   
Diluted EPS   [+]$0.40$1.39$0.06($0.05)   
   
Dividends per share  $0.16      
   
Shares outstanding (basic)   [+]84.691.977.571.1   
Shares outstanding (diluted)   [+]88.496.281.971.1   
   
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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