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Express Scripts Holding Co. (ESRX) Annual Income Statement

Annual · GAAP · USD millions
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From Express Scripts Holding Co. through Dec 31 2013, changes in Dec 31 2017's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (FY 2014) (Dec 31 2013)
Revenues
Revenues0.00
Total Revenue100,064.60
Costs & Expenses
Cost of Goods and Services Sold91,302.50
Gross Profit8,762.10
Selling, Administration, Marketing3,268.10
Other operatinig exp. /-income0.00
Total operating costs including COS94,570.60
Operating income / -loss5,494.00
Interest Expense0.00
Interest Income0.00
Net Interest Expense / -Income0.00
Loss/ -Gain on Investment0.00
Other loss/ -income565.00
Total costs & expenses95,135.60
Income & Taxes
Income / -loss before income taxes4,929.00
Income taxes expenses / -benefit397.30
Income after income taxes4,531.70
Net income / -loss of other equity0.00
Income / -loss from continuing operations4,531.70
Discontinued operations0.00
Non-controlling interests14.30
Net income / -loss4,531.70
Income / -loss to shareholder4,517.40
EBIT4,929.00
EBITD6,731.00
EBITDA6,731.00
Earnings Per Share
Basic EPS (excl. extra items)7.79
Extraordinary items0.00
Basic Net EPS7.79
Basic shares outstanding (Mill. of Units)580.10
Diluted Net EPS7.74
Diluted average shares (Mill. of Units)583.40
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About ESRX Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.