ITT Educational Services, Inc.

ESINQ · OTC
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6/30/2016
3/31/2016
12/31/2015
9/30/2015
Revenue$176,324$191,499$202,442$203,178
% Growth-7.9%-5.4%-0.4%
Cost of Goods Sold$88,592$92,631$91,918$93,274
Gross Profit$87,732$98,868$110,524$109,904
% Margin49.8%51.6%54.6%54.1%
R&D Expenses$0$0$0$0
G&A Expenses$72,970$82,770$83,383$91,435
SG&A Expenses$72,970$82,770$83,383$91,435
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$1,486$1,878-$228$5,957
Operating Expenses$74,456$84,648$83,155$97,392
Operating Income$13,276$14,220$27,369$12,512
% Margin7.5%7.4%13.5%6.2%
Other Income/Exp. Net-$6,072-$7,031-$9,730-$9,687
Pre-Tax Income$7,204$7,189$17,639$2,825
Tax Expense$2,894$3,082$7,192$1,137
Net Income$4,310$4,107$10,447$1,688
% Margin2.4%2.1%5.2%0.8%
EPS0.180.170.440.07
% Growth5.9%-61.4%528.6%
EPS Diluted0.180.170.440.07
Weighted Avg Shares Out23,92823,74223,69723,692
Weighted Avg Shares Out Dil24,12223,85623,90723,937
Supplemental Information
Interest Income$64$68$29$22
Interest Expense$6,136$7,099$9,759$9,709
Depreciation & Amortization$4,397$5,183$5,115$4,816
EBITDA$17,737$19,471$32,513$17,350
% Margin10.1%10.2%16.1%8.5%