Nutri System Inc (NTRI) Annual Income Statement

Annual · GAAP · USD millions
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From Nutri System Inc through Dec 31 2014, changes in Dec 31 2018's revenue and cost structure provide insight into profitability trends.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2018)
2018
(Dec 31 2017) (Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax691.04
Total Revenue691.04
Costs & Expenses
Cost of Goods and Services Sold325.24
Gross Profit365.80
Selling, Administration, Marketing72.72
Depreciation & Amortization15.88
Other Operating Expense / -Income203.19
Total operating costs including COS617.02
Operating income / -loss74.02
Interest Expense0.85
Net Interest (-)Expense / Income0.85
Other loss / -income-1.70
Total costs & expenses616.16
Income & Taxes
Income / -loss before income taxes74.88
Income taxes expenses / -benefit16.28
Income after income taxes58.59
Income / -loss from continuing operations58.59
Net income / -loss58.59
Income / -loss to shareholder58.59
EBIT74.02
EBITD89.90
EBITDA89.90
Earnings Per Share
Basic EPS (excl. extra items)1.98
Basic Net EPS1.98
Basic shares outstanding (Mill. of Units)29.40
Diluted Net EPS1.95
Diluted average shares (Mill. of Units)29.75
Dividend per share1.01
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About NTRI 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.