Zayo group holdings, inc. (ZAYO)
Income statement / TTM
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13
Revenue

2,590

2,575

2,578

2,584

2,586

2,600

2,602

2,583

2,484

2,338

2,199

2,069

1,996

1,859

1,721

1,576

1,439

1,393

1,347

1,281

1,222

1,175

1,123

0

0

0

Operating costs and expenses
Operating costs (excluding depreciation and amortization and including stock-based compensation-Note 9)

928

917

915

916

924

934

941

936

896

844

782

731

707

639

578

503

433

419

413

399

383

371

344

0

0

0

Selling, general and administrative expenses (including stock-based compensation-Note 9)

507

509

509

498

488

484

490

485

476

458

436

423

427

407

386

368

339

286

358

397

410

465

384

0

0

0

Depreciation and amortization

632

621

633

652

681

730

746

751

716

652

606

573

555

537

516

481

444

427

406

384

368

353

338

0

0

0

Total operating costs and expenses

2,067

2,049

2,057

2,066

2,094

2,150

2,179

2,173

2,089

1,955

1,826

1,728

1,689

1,584

1,481

1,353

1,216

1,132

1,178

1,180

1,162

1,190

1,067

0

0

0

Operating income

522

526

520

518

492

450

423

409

394

382

373

340

307

275

240

223

222

260

169

101

60

-14

56

0

0

0

Other expenses
Interest expense

339

341

338

330

319

308

299

293

281

261

241

227

222

219

220

537

419

314

214

-311

-202

-198

-203

0

0

0

Loss on extinguishment of debt

-

-

-

-

-

-

-4

-18

-23

0

0

0

-

-

0

-

-

-

-

0

0

-

-

-

0

-

Foreign currency gain/(loss) on intercompany loans

13

-22

-14

-28

-21

-10

5

42

32

11

-10

-49

-64

-54

-53

-12

-14

-20

-24

-37

-24

-10

4

0

0

0

Other income, net

2

1

7

8

8

8

2

1

1

1

0

0

0

-0

-0

-0

0

0

-

-

0

-

0

0

0

0

Total other expenses, net

-323

-361

-345

-350

-332

-310

-296

-268

-270

-271

-269

-314

-320

-308

-308

-237

-296

-336

-333

-336

-257

-211

-200

0

0

0

Income from operations before income taxes

198

164

175

167

159

140

126

141

124

110

104

25

-13

-32

-67

-14

-74

-75

-164

-235

-197

-225

-144

0

0

0

Provision for income taxes

21

18

25

37

40

38

23

57

37

17

18

-5

1

12

8

26

0

-15

-8

-3

24

37

37

0

0

0

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-181

0

0

0

Earnings from discontinued operations, net of income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

0

0

0

Net income

177

145

150

129

118

101

102

0

0

0

-

-

-

-

-

-

-

-

-155

-233

-221

-262

-179

0

0

0

Weighted-average shares used to compute net income per share:
Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

239

-

223

-

223

-

-

Basic

236

236

235

235

237

246

-

-

-

-

-

-

-

-

-

-

-

-

-

-

236

-

-

-

-

-

Diluted

239

238

238

236

238

247

-

-

-

-

-

-

-

-

-

-

-

-

-

-

237

-

-

-

-

-

Net income per share:
Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.19

-

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-

-

Net loss per share
Basic and diluted

-

0.08

-

-

-

0.09

-

-

-

-

0.09

0.11

0.08

0.06

-

-

-

-

-

-0.22

-

-0.50

-

-0.18

-

-

Basic (in dollars per share)

0.26

-

0.27

0.15

0.13

-

0.17

0.09

0.05

0.09

-

-

-

-

-

-

-

-

-

-

0.02

-

-

-

-

-

Diluted (in dollars per share)

0.26

-

0.26

0.15

0.13

-

0.17

0.09

0.05

0.09

-

-

-

-

-

-

-

-

-

-

0.02

-

-

-

-

-