Neff Corp (NEFF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Sales | 104,125 | 95,877 | 102,273 | 105,467 | 99,660 |
| Cost of Goods | 51,619 | 51,163 | 51,196 | 51,442 | 49,198 |
| Gross Profit | 52,506 | 44,714 | 51,077 | 54,025 | 50,462 |
| Operating Expenses | 26,957 | 26,876 | 26,417 | 27,537 | 26,179 |
| Operating Income | 26,168 | 18,001 | 24,856 | 26,930 | 24,481 |
| Interest Expense | 11,000 | 11,173 | 11,334 | 10,620 | 10,846 |
| Other Income | -648 | 320 | 6,053 | -554 | -2,090 |
| Pre-tax Income | 14,520 | 7,148 | 19,575 | 15,756 | 11,545 |
| Income Tax | 2,184 | 911 | 3,274 | 2,334 | 1,606 |
| Net Income Continuous | 12,336 | 6,237 | 16,301 | 13,422 | 9,939 |
| Minority Interests | 9,086 | 4,512 | 10,894 | 10,558 | 7,319 |
| Net Income | $3,250 | $1,725 | $5,407 | $2,864 | $2,620 |
| EPS Basic Total Ops | 0.37 | 0.19 | 0.55 | 0.32 | 0.29 |
| EPS Basic Continuous Ops | 1.39 | 0.70 | 1.65 | 1.49 | 1.09 |
| EPS Diluted Total Ops | 0.34 | 0.18 | 0.53 | 0.31 | 0.28 |
| EPS Diluted Continuous Ops | 1.29 | 0.66 | 1.62 | 1.43 | 1.05 |
| EPS Diluted Before Non-Recurring Items | 0.36 | 0.18 | 0.32 | 0.41 | 0.35 |
| EBITDA(a) | $51,647 | $42,934 | $49,391 | $51,459 | $50,281 |