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For the three months ended 30 September 2019, Presidio Inc (Delaware) revenues increased 3% to $772M. Net income increased 63% to $24M. Revenues reflect Product increase of 4% to $642.5M. Net income benefited from Transaction costs decrease of 36% to $3.5M (expense), General and administrative expenses - Ba decrease of 5% to $26.6M (expense), Stock-based Compensation in GA decrease of 19% to $1.3M (expense).
Period Ending: | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|
Total Revenue | 772 | 803.2 | 705.2 | 767.8 |
Gross Profit | 175.3 | 168 | 156.7 | 154.6 |
Operating Income | 44.3 | 27.6 | 19.7 | 21 |
Net Income | 24 | 9.8 | 5 | 5.6 |
Period Ending: | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|
Total Assets | 2953 | 2870.9 | 2802.1 | 2793.4 |
Total Liabilities | 2288.2 | 2232.5 | 2174.2 | 2171.7 |
Total Equity | 664.8 | 638.4 | 627.9 | 621.7 |
Period Ending: | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | -32.3 | 108 | 106.6 | 76 |
Cash From Investing Activities | -34 | -148.3 | -127 | -88.5 |
Cash From Financing Activities | 63.6 | 34 | 12.4 | 6.4 |
Net Change in Cash | -2.7 | -6.3 | -8 | -6.1 |
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