Morningstar Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
698,266.00
760,071.00
788,800.00
798,600.00
911,700.00
1,020
Cost of Goods Sold (COGS) incl. D&A
317,130.00
373,524.00
394,500.00
415,000.00
477,800.00
508
Gross Income
381,136.00
386,547.00
394,300.00
383,600.00
433,900.00
512
SG&A Expense
210,482.00
221,453.00
203,700.00
202,800.00
264,100.00
296
EBIT
170,654.00
165,094.00
190,600.00
180,800.00
169,800.00
216
Unusual Expense
4,462.00
54,332.00
800.00
37,100.00
100.00
-
Non Operating Income/Expense
46.00
1,086.00
1,000.00
6,700.00
14,800.00
19
Interest Expense
-
512.00
-
-
5,500.00
4
Pretax Income
179,438.00
113,937.00
195,500.00
224,700.00
179,800.00
231
Income Tax
56,031.00
35,678.00
62,700.00
63,700.00
42,900.00
48
Consolidated Net Income
123,361.00
78,243.00
132,800.00
161,000.00
136,900.00
183
Net Income
123,483.00
78,285.00
132,600.00
161,000.00
136,900.00
183
Net Income After Extraordinaries
123,483.00
78,285.00
132,600.00
161,000.00
136,900.00
183
Net Income Available to Common
123,483.00
78,285.00
132,600.00
161,000.00
136,900.00
183
EPS (Basic)
2.66
1.74
2.99
3.72
3.18
4.26
Basic Shares Outstanding
46,158.00
44,675.00
44,200.00
43,000.00
42,700.00
43
EPS (Diluted)
2.66
1.74
2.99
3.72
3.18
4.26
Diluted Shares Outstanding
46,491.00
44,901.00
44,300.00
43,300.00
43,000.00
43
EBITDA
216,347.00
219,980.00
255,000.00
251,500.00
261,000.00
313
Non-Operating Interest Income
2,940.00
2,562.00
1,300.00
300.00
1,900.00
2
Minority Interest Expense
122.00
42.00
200.00
-
-
-
Equity in Affiliates (Pretax)
1,428.00
39.00
1,800.00
200.00
1,300.00
2
Other After Tax Income (Expense)
46.00
16.00
-
-
-
-
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