Express Scripts Holding Co. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
Sales/Revenue
104,213
101,000
101,847
100,488
100,286
Cost of Goods Sold (COGS) incl. D&A
97,746
94,253
94,863
93,500
92,765
Gross Income
6,467
6,746
6,984
6,988
7,522
SG&A Expense
2,190
2,067
2,068
1,900
2,028
EBIT
4,277
4,679
4,916
5,088
5,494
Unusual Expense
797
1,148
577
-
-
Non Operating Income/Expense
4
-
-
-
18
Interest Expense
528
511
500
695
590
Pretax Income
3,030
3,066
3,864
4,427
4,929
Income Tax
1,104
1,031
1,364
1,000
397
Consolidated Net Income
1,926
2,035
2,500
3,428
4,532
Net Income
1,898
2,008
2,476
3,404
4,517
Net Income After Extraordinaries
1,952
2,008
2,476
3,404
4,517
Net Income Available to Common
1,792
2,008
2,476
3,404
4,517
EPS (Basic)
2.25
2.64
3.56
5.39
7.74
Basic Shares Outstanding
809
750
689
627
580
EPS (Diluted)
2.25
2.64
3.56
5.39
7.74
Diluted Shares Outstanding
822
759
695
631
583
EBITDA
6,724
6,922
7,275
7,242
7,296
Non-Operating Interest Income
42
28
25
34
43
Minority Interest Expense
28
27
23
23
14
Equity in Affiliates (Pretax)
33
19
-
-
-
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