Pitney Bowes Inc. (PBI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 477.41M | 477.63M | 459.68M | 461.91M | 493.42M | 516.12M | 499.46M | 489.75M | 521.27M | 526.42M | 503.03M | 776.48M |
| Revenue Growth % | -3.24% | -7.46% | -7.97% | -5.68% | -5.34% | -1.96% | -0.71% | -36.93% | -37.54% | -42.07% | -39.46% | -10.9% |
| Cost of Goods Sold | 204.84M | 214.69M | 215.4M | 214.38M | 224.3M | 238.52M | 237.99M | 239.27M | 248.52M | 258.58M | 248.03M | 532.59M |
| COGS % of Revenue | 42.91% | 44.95% | 46.86% | 46.41% | 45.46% | 46.21% | 47.65% | 48.86% | 47.68% | 49.12% | 49.31% | 68.59% |
| Gross Profit | 272.58M | 262.94M | 244.28M | 247.53M | 269.12M | 277.6M | 261.47M | 250.48M | 272.75M | 267.83M | 255.01M | 243.89M |
| Gross Margin % | 57.09% | 55.05% | 53.14% | 53.59% | 54.54% | 53.79% | 52.35% | 51.14% | 52.32% | 50.88% | 50.69% | 31.41% |
| Gross Profit Growth % | 1.28% | -5.28% | -6.58% | -1.18% | -1.33% | 3.65% | 2.54% | 2.7% | 3.7% | -2.31% | 1.83% | -6.68% |
| Operating Expenses | 192.1M | 144.46M | 147.56M | 174.14M | 170.68M | 157.76M | 197.57M | 200.06M | 194.46M | 206.54M | 178.46M | 226.93M |
| OpEx % of Revenue | 40.24% | 30.25% | 32.1% | 37.7% | 34.59% | 30.57% | 39.56% | 40.85% | 37.3% | 39.24% | 35.48% | 29.23% |
| Selling, General & Admin | 133.38M | 140.96M | 144.15M | 170.54M | 165.91M | 148.27M | 189.99M | 192.8M | 186.83M | 198.44M | 170.74M | 216.66M |
| SG&A % of Revenue | 27.94% | 29.51% | 31.36% | 36.92% | 33.63% | 28.73% | 38.04% | 39.37% | 35.84% | 37.7% | 33.94% | 27.9% |
| Research & Development | 3.79M | 3.5M | 3.41M | 3.6M | 4.76M | 9.49M | 7.58M | 7.26M | 7.63M | 8.11M | 7.71M | 10.27M |
| R&D % of Revenue | 0.79% | 0.73% | 0.74% | 0.78% | 0.97% | 1.84% | 1.52% | 1.48% | 1.46% | 1.54% | 1.53% | 1.32% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 80.47M | 118.47M | 96.72M | 73.38M | 98.44M | 119.84M | 63.9M | 50.42M | 78.29M | 61.29M | 76.55M | 16.96M |
| Operating Margin % | 16.86% | 24.8% | 21.04% | 15.89% | 19.95% | 23.22% | 12.79% | 10.29% | 15.02% | 11.64% | 15.22% | 2.18% |
| Operating Income Growth % | -18.25% | -1.14% | 51.35% | 45.55% | 25.74% | 95.52% | -16.52% | 197.26% | 553.5% | -44.26% | 1017.99% | 200.39% |
| EBITDA | 80.47M | 145.55M | 124.13M | 102.14M | 126.77M | 148.43M | 68.19M | 78.9M | 107.14M | 89.52M | 81.28M | 56.83M |
| EBITDA Margin % | 16.86% | 30.47% | 27% | 22.11% | 25.69% | 28.76% | 13.65% | 16.11% | 20.55% | 17% | 16.16% | 7.32% |
| EBITDA Growth % | -36.52% | -1.94% | 82.05% | 29.46% | 18.32% | 65.81% | -16.11% | 38.82% | 106.53% | -39.93% | 76.21% | 15.71% |
| D&A (Non-Cash Add-back) | 0 | 27.07M | 27.42M | 28.76M | 28.32M | 28.59M | 4.28M | 28.48M | 28.85M | 28.22M | 4.73M | 39.87M |
| EBIT | 0 | 64.56M | 94.22M | 64.21M | 71M | -19.14M | -13.46M | 22.98M | 77.5M | -25.31M | 53.43M | -127.89M |
| Net Interest Income | 0 | -26.18M | -26.07M | -24.94M | -24.27M | -26.77M | -27.76M | -28.77M | -27.31M | -45.57M | -43.18M | -37.68M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 25.99M | 26.18M | 26.07M | 24.94M | 24.27M | 26.77M | 27.76M | 28.77M | 27.31M | 45.57M | 43.18M | 37.68M |
| Other Income/Expense | 0 | -80.1M | -28.57M | -34.11M | -51.71M | -168.04M | -107.78M | -58.27M | -30.68M | -123.84M | -49.62M | -167.91M |
| Pretax Income | 80.47M | 38.38M | 68.14M | 39.27M | 46.73M | -48.2M | -43.88M | -7.85M | 47.6M | -62.55M | 26.93M | -150.95M |
| Pretax Margin % | 16.86% | 8.04% | 14.82% | 8.5% | 9.47% | -9.34% | -8.79% | -1.6% | 9.13% | -11.88% | 5.35% | -19.44% |
| Income Tax | 22.34M | 11.04M | 16.18M | 9.3M | 11.31M | -6.13M | -166.47M | 2.27M | 15.5M | -984K | 9.12M | -9.41M |
| Effective Tax Rate % | 27.76% | 28.77% | 23.75% | 23.67% | 24.2% | 12.73% | 379.37% | -28.92% | 32.56% | 1.57% | 33.85% | 6.24% |
| Net Income | 58.14M | 27.34M | 51.96M | 29.98M | 35.42M | -42.38M | 80.38M | -24.87M | -2.88M | -223.84M | -12.52M | -141.53M |
| Net Margin % | 12.18% | 5.72% | 11.3% | 6.49% | 7.18% | -8.21% | 16.09% | -5.08% | -0.55% | -42.52% | -2.49% | -18.23% |
| Net Income Growth % | 64.13% | 164.51% | -35.35% | 220.54% | 1327.8% | 81.07% | 742.02% | 82.43% | 62.71% | -3655.21% | -328.16% | -3364.18% |
| Net Income (Continuing) | 58.14M | 27.34M | 51.96M | 29.98M | 35.42M | -42.06M | 122.59M | -10.13M | 32.1M | -61.57M | 17.81M | -141.53M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -315K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.37 | 0.17 | 0.29 | 0.17 | 0.19 | -0.20 | -0.77 | -0.14 | -0.02 | -1.27 | -0.07 | -0.81 |
| EPS Growth % | 94.74% | 185% | 137.66% | 221.43% | 1265.64% | 84.25% | -982.98% | 82.72% | 63.21% | -3687.57% | -337% | -4150% |
| EPS (Basic) | 0.37 | 0.17 | 0.31 | 0.17 | 0.19 | -0.21 | -0.77 | -0.14 | -0.02 | -1.27 | -0.07 | -0.81 |
| Diluted Shares Outstanding | 157.53M | 157.53M | 181M | 181M | 182.53M | 182.53M | 183.84M | 178.7M | 177M | 176.37M | 176.1M | 175.69M |
| Basic Shares Outstanding | 157.56M | 157.56M | 168.91M | 179.71M | 182.87M | 182.41M | 180.24M | 178.7M | 177M | 176.37M | 176.1M | 175.69M |
| Dividend Payout Ratio | - | 51.78% | 25.59% | 42.12% | 31% | - | 11.27% | - | - | - | - | - |