Business & Consumer Services » Business Services | Alliance Data Systems Corp.

Alliance Data Systems Corp. | Income Statement

Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
4,319
5,303
6,440
7,138
7,719
7,791
Cost of Goods Sold (COGS) incl. D&A
2,765
3,532
4,307
4,788
4,768
4,708
Gross Income
1,554
1,771
2,133
2,350
2,952
3,083
SG&A Expense
455
554
792
1,084
1,319
1,199
EBIT
1,099
1,216
-
1,266
1,633
1,884
Unusual Expense
-
9
129
79
13
11
Non Operating Income/Expense
-
1
13
-
-
-
Interest Expense
315
262
331
429
564
671
Pretax Income
793
838
932
837
1,081
1,224
Income Tax
297
322
326
319
292
261
Consolidated Net Income
496
501
560
434
789
963
Net Income
496
492
552
432
789
963
Net Income After Extraordinaries
496
492
552
432
789
963
Net Income Available to Common
496
492
552
432
789
963
EPS (Basic)
7.42
7.87
8.85
7.34
14.11
17.48
Basic Shares Outstanding
49
56
62
59
56
55
EPS (Diluted)
7.42
7.87
8.85
7.34
14.11
17.48
Diluted Shares Outstanding
67
62
62
59
56
55
EBITDA
1,315
1,530
1,834
1,778
2,131
2,381
Minority Interest Expense
-
10
9
2
-
-
Other After Tax Income (Expense)
-
15
45
84
-
-

About Alliance Data Systems

View Profile
Address
3075 Loyalty Circle
Columbus Ohio 43219
United States
Employees -
Website http://www.alliancedata.com
Updated 07/08/2019
Alliance Data Systems Corp. engages in the provision of data-driven and transaction-based marketing and customer loyalty solutions. It operates through the following segments: LoyaltyOne, Epsilon, Card Services, and Corporate and Other. The LoyaltyOne segment provides coalition and short-term loyalty programs.

StatInvestor

Privacy Policy
Feedback

© 2024 StatInvestor All Rights Reserved.