CAI International
Income Statement
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Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. CAI International's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 29% to $294,013,000. Profit margin reached 9%. Total operating expenses were $45,070,000.
Profit Margin
| 2011 | 125.70M | 50.18M | 39.93% |
|---|---|---|---|
| 2012 | 173.92M | 63.46M | 36.49% |
| 2013 | 212.40M | 63.92M | 30.1% |
| 2014 | 227.58M | 60.27M | 26.48% |
| 2015 | 249.66M | 26.83M | 10.75% |
| 2016 | 294.35M | 5.99M | 2.04% |
| 2017 | 348.39M | 72.06M | 20.68% |
| 2018 | 432.09M | 78.59M | 18.19% |
| 2019 | 416.54M | 31.01M | 7.44% |
| 2020 | 294.01M | 27.73M | 9.43% |
CAI Income Statement (2011 – 2020)
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 294.01M | 416.54M | 432.09M | 348.39M | 294.35M | 249.66M | 227.58M | 212.40M | 173.92M | 125.70M |
Cost of revenue | 109.85M | 216.02M | 218.46M | 179.10M | 156.85M | 123.76M | 77.97M | 67.10M | 48.35M | 5.51M |
Gross profit | 184.15M | 200.51M | 213.63M | 169.28M | 137.49M | 125.90M | 149.61M | 145.29M | 125.57M | 120.19M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 45.07M | 70.23M | 64.85M | 63.61M | 71.54M | 57.81M | 52.58M | 43.88M | 34.96M | 55.89M |
Operating income | 139.08M | 130.28M | 148.78M | 105.66M | 65.95M | 68.09M | 97.03M | 101.41M | 90.61M | 64.29M |
Other income (expenses), net | -56.84M | -75.06M | -67.29M | -48.47M | -56.07M | -36.87M | -29.45M | -29.83M | -16.51M | 2.39M |
Income before tax | 82.24M | 55.21M | 81.48M | 57.19M | 9.87M | 31.22M | 67.57M | 71.57M | 74.09M | 61.89M |
Income tax expense | 1.8M | 4.19M | 2.88M | -14.86M | 3.84M | 4.25M | 7.19M | 7.05M | 9.81M | 11.08M |
Net income | 27.73M | 31.01M | 78.59M | 72.06M | 5.99M | 26.83M | 60.27M | 63.92M | 63.46M | 50.18M |
Earnings per share | ||||||||||
Basic EPS | 1.55 | 1.72 | 3.97 | 3.74 | 0.31 | 1.29 | 2.91 | 2.89 | 3.26 | 2.6 |
Diluted EPS | 1.55 | 1.72 | 3.97 | 3.68 | 0.31 | 1.28 | 2.85 | 2.82 | 3.18 | 2.55 |
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