Income Statement

The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.

Express Scripts Holding Co., consolidated income statement

US$ in thousands

12 months ended:	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
Revenues	100,064,600)	100,287,500)	101,751,800)	100,887,100)	104,098,800)
Cost of revenues	(91,302,500)	(91,667,000)	(93,349,900)	(92,962,000)	(95,966,400)
Gross profit	8,762,100)	8,620,500)	8,401,900)	7,925,100)	8,132,400)
Selling, general and administrative	(3,268,100)	(3,532,700)	(4,062,600)	(4,322,700)	(4,580,700)
Operating income	5,494,000)	5,087,800)	4,339,300)	3,602,400)	3,551,700)
Interest income and other	42,900)	34,100)	24,800)	46,700)	74,700)
Interest expense and other	(607,900)	(694,800)	(500,300)	(582,900)	(596,100)
Other income (expense)	(565,000)	(660,700)	(475,500)	(536,200)	(521,400)
Income before income taxes	4,929,000)	4,427,100)	3,863,800)	3,066,200)	3,030,300)
Provision for income taxes	(397,300)	(999,500)	(1,364,300)	(1,031,200)	(1,104,000)
Net income from continuing operations	4,531,700)	3,427,600)	2,499,500)	2,035,000)	1,926,300)
Net loss from discontinued operations, net of tax	—)	—)	—)	—)	(53,600)
Net income	4,531,700)	3,427,600)	2,499,500)	2,035,000)	1,872,700)
Net income attributable to non-controlling interest	(14,300)	(23,200)	(23,100)	(27,400)	(28,100)
Net income attributable to Express Scripts	4,517,400)	3,404,400)	2,476,400)	2,007,600)	1,844,600)

Based on: 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31).

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Income statement item	Description	The company
Revenues	Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.	Express Scripts Holding Co. revenues decreased from 2015 to 2016 and from 2016 to 2017.
Operating income	The net result for the period of deducting operating expenses from operating revenues.	Express Scripts Holding Co. operating income increased from 2015 to 2016 and from 2016 to 2017.
Income before income taxes	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	Express Scripts Holding Co. income before income taxes increased from 2015 to 2016 and from 2016 to 2017.
Net income attributable to Express Scripts	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Express Scripts Holding Co. net income attributable to Express Scripts increased from 2015 to 2016 and from 2016 to 2017.

Express Scripts Holding Co. (NASDAQ:ESRX)

Income Statement