ELRC
Income statement / Annual
Last year (2016), Electro Rent Corp.'s total revenue was $175.33 M,
a decrease of 26.43% from the previous year.
In 2016, Electro Rent Corp.'s net income was $4.78 M.
See Electro Rent Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
FY-2010
|
FY-2009
|
FY-2008
|
FY-2007
|
| Period Ended |
05/31/2016 |
05/31/2015 |
05/31/2014 |
05/31/2013 |
05/31/2012 |
05/31/2011 |
05/31/2010 |
05/31/2009 |
05/31/2008 |
05/31/2007 |
| Operating Revenue |
$175.33 M |
$238.33 M |
$241.14 M |
$248.73 M |
$248.55 M |
$228.73 M |
$145.87 M |
$130.48 M |
$144.54 M |
$125.25 M |
| Cost of Revenue |
$33.70 M
|
$81.56 M
|
$74.75 M
|
$80.89 M
|
$94.86 M
|
$86.65 M
|
$39.06 M
|
$22.57 M
|
$24.91 M
|
$13.67 M
|
| Gross Profit |
$141.63 M
|
$156.77 M
|
$166.39 M
|
$167.84 M
|
$153.70 M
|
$142.08 M
|
$106.81 M
|
$107.91 M
|
$119.62 M
|
$111.58 M
|
| Gross Profit Ratio |
0.81
|
0.66
|
0.69
|
0.67
|
0.62
|
0.62
|
0.73
|
0.83
|
0.83
|
0.89
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$60.15 M
|
$59.31 M
|
$58.92 M
|
$56.54 M
|
$63.96 M
|
$57.42 M
|
$46.45 M
|
$44.46 M
|
$43.94 M
|
$40.39 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$60.15 M
|
$59.31 M
|
$58.92 M
|
$56.54 M
|
$63.96 M
|
$57.42 M
|
$46.45 M
|
$44.46 M
|
$43.94 M
|
$40.39 M
|
| Other Expenses |
-$329.00 K
|
$332.00 K
|
$0.00
|
$0.00
|
$148.51 M
|
$134.37 M
|
$80.99 M
|
$68.63 M
|
$69.90 M
|
$55.85 M
|
| Operating Expenses |
$59.83 M
|
$59.65 M
|
$58.92 M
|
$56.54 M
|
$212.47 M
|
$191.79 M
|
$127.43 M
|
$113.09 M
|
$113.84 M
|
$96.24 M
|
| Cost And Expenses |
$167.25 M
|
$215.40 M
|
$209.00 M
|
$212.02 M
|
$307.32 M
|
$278.44 M
|
$166.50 M
|
$135.66 M
|
$138.76 M
|
$109.91 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$57.16 M
|
$57.56 M
|
$58.29 M
|
$58.11 M
|
$54.96 M
|
$49.13 M
|
$43.76 M
|
$47.23 M
|
$46.54 M
|
$43.38 M
|
| EBITDA |
$64.95 M |
$82.21 M |
$90.81 M |
$95.22 M |
$94.97 M |
$86.42 M |
$63.79 M |
$66.13 M |
$80.52 M |
$77.83 M |
| EBITDA Ratio |
0.37
|
0.34
|
0.38
|
0.38
|
0.38
|
0.38
|
0.44
|
0.51
|
0.56
|
0.62
|
| Operating Income Ratio |
0.04
|
0.1
|
0.13
|
0.15
|
0.16
|
0.16
|
0.14
|
0.14
|
0.24
|
0.28
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$7.79 M
|
$24.65 M
|
$32.53 M
|
$37.11 M
|
$40.01 M
|
$37.29 M
|
$20.03 M
|
$18.90 M
|
$33.99 M
|
$34.45 M
|
| Income Before Tax Ratio |
0.04
|
0.1
|
0.13
|
0.15
|
0.16
|
0.16
|
0.14
|
0.14
|
0.24
|
0.28
|
| Income Tax Expense |
$3.00 M
|
$9.22 M
|
$12.12 M
|
$14.36 M
|
$14.23 M
|
$13.53 M
|
$8.44 M
|
$7.15 M
|
$12.88 M
|
$13.40 M
|
| Net Income |
$4.78 M
|
$15.43 M
|
$20.41 M
|
$22.75 M
|
$25.77 M
|
$23.76 M
|
$11.60 M
|
$11.75 M
|
$21.10 M
|
$21.05 M
|
| Net Income Ratio |
0.03
|
0.06
|
0.08
|
0.09
|
0.1
|
0.1
|
0.08
|
0.09
|
0.15
|
0.17
|
| EPS |
0.2 |
0.63 |
0.84 |
0.94 |
1.07 |
0.99 |
0.48 |
0.47 |
0.81 |
0.82 |
| EPS Diluted |
0.2 |
0.63 |
0.84 |
0.94 |
1.06 |
0.99 |
0.48 |
0.47 |
0.81 |
0.81 |
| Weighted Average Shares Out |
$24.41 M
|
$24.36 M
|
$24.33 M
|
$24.23 M
|
$23.99 M
|
$23.97 M
|
$23.93 M
|
$24.90 M
|
$25.91 M
|
$25.72 M
|
| Weighted Average Shares Out Diluted |
$24.43 M
|
$24.38 M
|
$24.36 M
|
$24.27 M
|
$24.22 M
|
$24.07 M
|
$24.00 M
|
$24.98 M
|
$26.08 M
|
$26.05 M
|
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