Rackspace, Inc.San Antonio, TX, United States (NYSE: RAX Proposed)

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Rackspace Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 362.0 224.0 138.8
Cost of Goods Sold 118.2 64.9 41.0
Gross Profit 243.8 159.1 97.8
Gross Profit Margin 67.3% 71.0% 70.5%
SG&A Expense 213.2 127.8 81.0
Depreciation & Amortization 56.5 32.3 20.2
Operating Income 30.6 31.2 16.8
Operating Margin 8.5% 13.9% 12.1%
Nonoperating Income 0.8 0.6 0.6
Nonoperating Expenses 3.6 1.1 0.8
Income Before Taxes 27.8 30.7 16.6
Income Taxes 10.0 10.9 5.8
Net Income After Taxes 17.8 19.8 10.8

Continuing Operations 17.8 19.8 10.8
Discontinued Operations 0.0 0.0 0.0
Total Operations 17.8 19.8 10.8
Total Net Income 17.8 19.8 10.8
Net Profit Margin 4.9% 8.8% 7.8%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --

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