Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

DUPONT FABROS TECHNOLOGY, INC. (DFT)

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-17Mar-31-17Dec-31-16Sep-30-16Jun-30-16Mar-31-16Dec-31-15Sep-30-15
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenues:  
    Base rent  92.991.390.588.683.482.577.576.8
    Recoveries from tenants  46.145.344.944.441.738.736.535.2
    Other  1.72.96.31.33.52.91.93.3
Total revenues   [+]140.7139.5141.7134.3128.5124.1115.9115.3
            Revenue growth   [+]9.5%12.4%22.2%16.5%12.9%15.7%7.4%9.2%
Cost of goods sold  5.05.04.15.05.85.34.95.3
Gross profit  135.7134.5137.6129.4122.7118.8111.0110.0
            Gross margin  96.4%96.4%97.1%96.3%95.5%95.7%95.7%95.4%
Selling, general and administrative   [+]6.36.86.75.55.35.64.84.4
Other operating expenses  42.842.946.440.218.138.336.836.2
EBITDA   [+]86.684.884.583.699.475.069.369.4
            EBITDA margin  61.6%60.8%59.6%62.3%77.3%60.4%59.8%60.2%
Depreciation and amortization  28.928.228.127.526.325.826.426.4
EBIT   [+]57.756.656.456.173.049.142.943.0
            EBIT margin  41.0%40.5%39.8%41.8%56.8%39.6%37.0%37.3%
Non-recurring items   [+]7.1  -0.223.1 122.5 
Interest expense  11.811.512.212.911.611.611.511.7
Other income (expense), net   [+]-0.8-0.8-0.8-2.522.1-0.8-0.9-0.9
Pre-tax income  38.044.343.341.060.636.7-92.030.4
Income taxes  4.55.7-18.05.17.55.5-12.94.5
            Tax rate  11.9%12.9% 12.6%12.3%14.9%14.0%14.9%
Minority interest  4.55.724.25.17.55.5-6.04.5
Net income  30.135.233.728.537.324.4-79.919.1
            Net margin  21.4%25.3%23.8%21.2%29.0%19.7%-68.9%16.5%
   
Basic EPS   [+]$0.39$0.46$0.46$0.38$0.50$0.36($1.23)$0.29
Diluted EPS   [+]$0.38$0.45$0.46$0.37$0.50$0.36($1.23)$0.29
   
Dividends per share   [+]$0.50$0.50$0.49$0.47$0.47$0.47$0.42$0.42
   
Shares outstanding (basic)   [+]77.576.773.075.274.467.065.265.0
Shares outstanding (diluted)   [+]78.577.773.876.175.267.865.265.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy