Zayo Group
ZAYOFinancial Statements
Income Statement (Annual)
Amounts in millions
2019
6/30/2019
Revenue
2,578
Cost of Revenue
915
Gross Profit
1,663
Gross Margin
64.5%
Operating Income
520
Operating Margin
20.2%
Net Income
150
Net Margin
5.8%
EPS (Basic)
$0.62
EPS (Diluted)
$0.62
EBITDA
1,147
EBITDA Margin
44.5%
2018
6/30/2018
Revenue
2,604
Cost of Revenue
942
Gross Profit
1,662
Gross Margin
63.8%
Operating Income
420
Operating Margin
16.1%
Net Income
102
Net Margin
3.9%
EPS (Basic)
$0.41
EPS (Diluted)
$0.41
EBITDA
1,175
EBITDA Margin
45.1%
2017
6/30/2017
Revenue
2,220
Cost of Revenue
802
Gross Profit
1,419
Gross Margin
63.9%
Operating Income
358
Operating Margin
16.1%
Net Income
87
Net Margin
3.9%
EPS (Basic)
$0.35
EPS (Diluted)
$0.35
EBITDA
954
EBITDA Margin
43.0%
2016
6/30/2016
Revenue
1,722
Cost of Revenue
579
Gross Profit
1,143
Gross Margin
66.4%
Operating Income
207
Operating Margin
12.0%
Net Income
-76
Net Margin
-4.4%
EPS (Basic)
$-0.31
EPS (Diluted)
$-0.31
EBITDA
669
EBITDA Margin
38.8%
2015
6/30/2015
Revenue
1,347
Cost of Revenue
414
Gross Profit
934
Gross Margin
69.3%
Operating Income
75
Operating Margin
5.5%
Net Income
-155
Net Margin
-11.5%
EPS (Basic)
$-0.66
EPS (Diluted)
$-0.66
EBITDA
456
EBITDA Margin
33.9%