Solera Holdings (SLH)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Sales | 308,045 | 313,322 | 297,072 | 280,994 | 282,697 |
| Cost of Goods | 114,500 | 117,161 | 102,769 | 96,000 | 97,917 |
| Gross Profit | 193,545 | 196,161 | 194,303 | 184,994 | 184,780 |
| Operating Expenses | 169,304 | 251,342 | 168,041 | 127,854 | 174,746 |
| Operating Income | 24,741 | -55,020 | 27,031 | 57,140 | 10,951 |
| Interest Expense | 45,928 | 44,679 | 34,080 | 34,075 | 28,961 |
| Other Income | 45,928 | 44,679 | 34,080 | 34,075 | 28,961 |
| Pre-tax Income | 24,741 | -55,020 | 27,031 | 57,140 | 10,951 |
| Income Tax | -31,157 | 9,289 | 169,064 | 22,004 | 1,753 |
| Net Income Continuous | 55,898 | -64,309 | -142,033 | 35,136 | 9,198 |
| Minority Interests | 2,888 | 2,560 | 4,757 | 5,990 | 4,751 |
| Net Income | $53,010 | $-66,869 | $-146,790 | $29,146 | $4,447 |
| EPS Basic Total Ops | 0.78 | -1.00 | -2.17 | 0.43 | 0.06 |
| EPS Basic Continuous Ops | 0.83 | -0.96 | -2.10 | 0.52 | 0.14 |
| EPS Diluted Total Ops | 0.78 | -1.00 | -2.17 | 0.43 | 0.06 |
| EPS Diluted Continuous Ops | 0.83 | -0.96 | -2.09 | 0.52 | 0.13 |
| EPS Diluted Before Non-Recurring Items | 0.65 | 0.54 | 0.72 | 0.62 | 0.73 |
| EBITDA(a) | $115,162 | $34,164 | $104,243 | $132,877 | $79,280 |