Vivmark Residential income statement
In fiscal 2019, Vivmark Residential reported revenue of $2.70bn, up 4.8% on the year before, operating income of $1.36bn (a 50.2% margin) and net income of $970m, or $2.60 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2007Dec 2007 | 2008Dec 2008 | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | LTMMar 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,824 | 1,976 | 1,640 | 1,675 | 1,525 | 1,748 | 2,388 | 2,615 | 2,745 | 2,426 | 2,471 | 2,578 | 2,701 | 2,721 |
| Gross profit | — | 1,119 | 1,103 | 1,180 | — | — | — | — | — | — | — | — | — | — |
| General and administrative | 47 | 45 | 39 | 40 | 44 | 47 | 62 | 51 | 65 | 58 | 52 | 54 | 53 | 52 |
| Operating income | 495 | 424 | 433 | 348 | 407 | 514 | 512 | 922 | 1,009 | 856 | 1,005 | 1,115 | 1,356 | 1,568 |
| Interest expense | 489 | 482 | 493 | 461 | 460 | −455 | 1 | 1 | 444 | 482 | 384 | 413 | 390 | 381 |
| Income before tax | 14 | −41 | −63 | −129 | −76 | 161 | −121 | 448 | 558 | 417 | 613 | 689 | 939 | 1,163 |
| Income tax | 3 | −5 | 3 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | −2 | −2 |
| Net income | 980 | 408 | 362 | 284 | 894 | 842 | 1,831 | 631 | 870 | 4,292 | 603 | 658 | 970 | 1,174 |
| Diluted EPS | $3.40 | $1.46 | $1.27 | $0.95 | $2.98 | $2.71 | $5.16 | $1.73 | $2.36 | $11.68 | $1.63 | $1.77 | $2.60 | $3.04 |
| Diluted shares (average) | 279m | 270m | 274m | 283m | 295m | 320m | 354m | 378m | 381m | 382m | 383m | 384m | 386m | 387m |
| EBITDA | 1,027 | 960 | 951 | 930 | 913 | 1,075 | 1,491 | 1,681 | 1,775 | 1,562 | 1,748 | 1,900 | 2,187 | 2,408 |
| Quarter | 2018 Q2Jun 2018 | 2018 Q3Sept 2018 | 2018 Q4Dec 2018 | 2019 Q1Mar 2019 | 2019 Q2Jun 2019 | 2019 Q3Sept 2019 | 2019 Q4Dec 2019 | 2020 Q1Mar 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 640 | 653 | 653 | 662 | 670 | 685 | 684 | 682 |
| General and administrative | 13 | 13 | 12 | 15 | 14 | 11 | 12 | 15 |
| Operating income | 218 | 339 | 219 | 210 | 369 | 368 | 409 | 422 |
| Interest expense | 94 | 111 | 92 | 95 | 109 | 86 | 100 | 86 |
| Income before tax | 119 | 225 | 123 | 110 | 253 | 277 | 299 | 334 |
| Income tax | 0 | 0 | 0 | 0 | 0 | 0 | −3 | 0 |
| Net income | 114 | 215 | 117 | 105 | 309 | 267 | 290 | 309 |
| Diluted EPS | $0.31 | $0.58 | $0.31 | $0.28 | $0.83 | $0.71 | $0.78 | $0.83 |
| EBITDA | 411 | 534 | 420 | 414 | 570 | 580 | 624 | 635 |
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