iShares U.S. Power Infrastructure ETF (POWR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'16 | Q4'15 | Q3'15 | Q2'15 | Q1'15 | Q4'14 | Q3'14 | Q2'14 | Q1'14 | Q4'13 | Q3'13 | Q2'13 | Q1'13 | Q4'12 | Q3'12 | Q2'12 | Q1'12 | Q4'11 | Q3'11 | Q2'11 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 9.29M | 28.87M | 26.91M | 24.07M | 21.33M | 21.13M | 18.07M | 14.33M | 11.04M | 16.51M | 21.45M | 19.88M | 13.74M | 15.45M | 13.88M | 12.2M | 9.55M | 13.72M | 11.65M | -361.39M |
| Gross Margin % | 8.83% | 19.24% | 25.15% | 22.46% | 26.83% | 25.84% | 27.78% | 25.11% | 20.91% | 22.44% | 26.32% | 28.33% | 30.56% | 33.05% | 31.37% | 32.23% | 28.79% | 36.24% | 30.47% | -1195.97% |
| Gross Profit Growth % | -56.46% | 36.64% | 48.88% | 67.96% | 93.18% | 27.96% | -15.75% | -27.92% | -19.64% | 6.85% | 54.58% | 62.92% | 43.8% | 12.63% | 19.14% | 103.38% | 24.76% | 366.6% | 6.6% | -3153.02% |
| Operating Expenses | 24.46M | 23.77M | 23.22M | 22.29M | 20.86M | 20.11M | 18.6M | 18.27M | 17.66M | 18.34M | 15.51M | 16.43M | 12.67M | 13.45M | 13.39M | 11.6M | 10.79M | 9.97M | 11.3M | 10.56M |
| OpEx % of Revenue | 23.26% | 15.85% | 21.7% | 20.8% | 26.23% | 24.6% | 28.59% | 32.02% | 33.45% | 24.92% | 19.03% | 23.4% | 28.19% | 28.76% | 30.26% | 30.62% | 32.51% | 26.35% | 29.57% | 34.96% |
| Selling, General & Admin | 18.44M | 16.47M | 18M | 16.7M | 15.63M | 15.43M | 14.28M | 13.67M | 13.04M | 13.22M | 11.51M | 12.51M | 9.83M | 9.45M | 9.01M | 9.09M | 8.64M | 8.06M | 9.17M | 8.51M |
| SG&A % of Revenue | 17.54% | 10.98% | 16.82% | 15.59% | 19.66% | 18.87% | 21.95% | 23.95% | 24.71% | 17.96% | 14.12% | 17.83% | 21.87% | 20.22% | 20.37% | 24.01% | 26.05% | 21.28% | 23.98% | 28.16% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -15.18M | 5.09M | 3.69M | 1.78M | 470K | 1.02M | -526K | -3.94M | -6.62M | -1.83M | 5.94M | 3.46M | 1.07M | 2M | 490K | 609K | -926K | 3.74M | 342K | -2.89M |
| Operating Margin % | -14.43% | 3.39% | 3.45% | 1.66% | 0.59% | 1.24% | -0.81% | -6.91% | -12.53% | -2.48% | 7.29% | 4.93% | 2.37% | 4.29% | 1.11% | 1.61% | -2.79% | 9.89% | 0.89% | -9.58% |
| Operating Income Growth % | -3328.94% | 401.28% | 801.14% | 145.18% | 107.1% | 155.61% | -108.85% | -214% | -720.15% | -191.17% | 1112.45% | 467.82% | 215.23% | -46.47% | 43.27% | 121.04% | 58.36% | 223.52% | 293.22% | -513.43% |
| EBITDA | -12.45M | 7.82M | 6.39M | 4.39M | 2.95M | 3.42M | 1.66M | -1.8M | -4.44M | 270K | 7.87M | 5.27M | 2.52M | 3.35M | 1.7M | 1.75M | 159K | 4.67M | 1.2M | -13.29M |
| EBITDA Margin % | -11.84% | 5.21% | 5.98% | 4.1% | 3.71% | 4.19% | 2.54% | -3.16% | -8.41% | 0.37% | 9.65% | 7.5% | 5.61% | 7.17% | 3.85% | 4.61% | 0.48% | 12.33% | 3.14% | -43.97% |
| EBITDA Growth % | -522.4% | 128.58% | 286.4% | 343.38% | 166.39% | 1167.41% | -78.96% | -134.27% | -275.94% | -91.95% | 362.43% | 201.83% | 1486.79% | -28.19% | 41.75% | 113.14% | 111.21% | 286.05% | 83.21% | -1020.65% |
| D&A (Non-Cash Add-back) | 2.73M | 2.73M | 2.71M | 2.61M | 2.48M | 2.41M | 2.18M | 2.14M | 2.18M | 2.1M | 1.93M | 1.81M | 1.46M | 1.35M | 1.21M | 1.14M | 1.08M | 924K | 858K | -10.39M |
| EBIT | -15.18M | 5.09M | 3.69M | 1.91M | 345K | 832K | -521K | -3.94M | -6.61M | -1.81M | 3.73M | 2.17M | 714K | 1.18M | 512K | 2.07M | -1.21M | 3.81M | 417K | 5.99M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 394K | 273K | 312K | 287K | 269K | 315K | 329K | 292K | 300K | 320K | 262K | 130K | 105K | 111K | 114K | 116K | 108K | 121K | 168K | 56K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -15.57M | 4.82M | 3.38M | 1.62M | 76K | 517K | -850K | -4.23M | -6.91M | -2.13M | 3.47M | 2.04M | 609K | 1.06M | 398K | 1.96M | -1.32M | 3.69M | 249K | 5.93M |
| Pretax Margin % | -14.81% | 3.21% | 3.16% | 1.51% | 0.1% | 0.63% | -1.31% | -7.41% | -13.09% | -2.89% | 4.26% | 2.91% | 1.35% | 2.28% | 0.9% | 5.16% | -3.97% | 9.75% | 0.65% | 19.63% |
| Income Tax | -5.65M | 1.97M | 1.39M | 625K | 81K | 351K | -314K | -1.48M | -2.65M | -234K | 0 | 1.3M | 374K | 503K | 119K | 621K | 393K | 1.37M | 493K | -2.34M |
| Effective Tax Rate % | 36.26% | 40.79% | 41.01% | 38.53% | 106.58% | 67.89% | 36.94% | 35.02% | 38.39% | 11% | 0% | 63.91% | 61.41% | 47.27% | 29.9% | 31.76% | -29.8% | 37.14% | 197.99% | -39.44% |
| Net Income | -9.92M | 2.85M | 1.99M | 871K | 121K | 551K | -536K | -2.75M | -4.26M | -1.89M | 3.47M | 2.1M | 733K | 1.56M | 482K | 1.64M | -891K | 1.09M | 972K | 12.1M |
| Net Margin % | -9.44% | 1.9% | 1.86% | 0.81% | 0.15% | 0.67% | -0.82% | -4.82% | -8.07% | -2.57% | 4.26% | 2.99% | 1.63% | 3.33% | 1.09% | 4.34% | -2.68% | 2.88% | 2.54% | 40.04% |
| Net Income Growth % | -8300.83% | 418.15% | 471.64% | 131.7% | 102.84% | 129.11% | -115.43% | -230.92% | -681.04% | -221.66% | 620.54% | 27.75% | 182.27% | 42.75% | -50.41% | -86.42% | -119.57% | 314.45% | 171.51% | 842.21% |
| Net Income (Continuing) | -9.92M | 2.85M | 1.99M | 871K | 121K | 551K | -536K | -2.75M | -4.26M | -1.89M | 3.47M | 2.1M | 733K | 1.56M | 482K | 1.64M | -891K | 1.09M | 972K | 12.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.44 | 0.13 | 0.09 | 0.04 | 0.01 | 0.02 | -0.02 | -0.12 | -0.19 | -0.09 | 0.18 | 0.11 | 0.04 | 0.08 | 0.03 | 0.09 | -0.05 | 0.06 | 0.05 | 0.64 |
| EPS Growth % | - | 426.32% | 466.39% | 132.17% | 102.84% | 126.3% | -113.39% | -209.09% | -579.8% | -213.54% | 605.88% | 27.31% | 184.44% | 44.33% | -50.1% | -86.5% | -119.54% | - | - | 2306.01% |
| EPS (Basic) | -0.44 | 0.13 | 0.09 | 0.04 | 0.01 | 0.02 | -0.02 | -0.12 | -0.19 | -0.10 | 0.18 | 0.11 | 0.04 | 0.08 | 0.03 | 0.09 | -0.05 | 0.06 | 0.05 | 0.64 |
| Diluted Shares Outstanding | 22.5M | 22.57M | 22.56M | 22.54M | 22.49M | 22.26M | 22.23M | 22.16M | 21.98M | 20.16M | 19.53M | 18.94M | 18.5M | 18.82M | 18.93M | 19.02M | 19.02M | 19.02M | 19.02M | 19.02M |
| Basic Shares Outstanding | 22.5M | 22.45M | 22.43M | 22.42M | 22.39M | 22.26M | 22.23M | 22.16M | 21.98M | 19.84M | 19.2M | 18.64M | 18.24M | 18.68M | 18.81M | 18.87M | 18.87M | 18.87M | 18.87M | 18.87M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |