TASER International Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
137,831.00
164,525.00
197,892.00
268,245.00
343,798.00
420,068
Cost of Goods Sold (COGS) incl. D&A
53,218.00
64,240.00
71,106.00
96,883.00
136,009.00
161,485
Gross Income
84,613.00
100,285.00
126,786.00
171,362.00
207,789.00
258,583
SG&A Expense
55,242.00
67,797.00
91,451.00
138,590.00
194,657.00
231,742
EBIT
29,371.00
32,488.00
35,335.00
32,151.00
13,023.00
26,841
Unusual Expense
1,450.00
-
-
300.00
-
2,000
Non Operating Income/Expense
27.00
17.00
19.00
1,054.00
1,138.00
1,100
Interest Expense
-
194.00
-
-
-
-
Pretax Income
28,034.00
32,311.00
35,361.00
31,497.00
15,761.00
28,104
Income Tax
9,790.00
12,393.00
15,428.00
14,200.00
10,554.00
1,101
Consolidated Net Income
18,244.00
19,918.00
19,933.00
17,297.00
5,207.00
29,205
Net Income
18,244.00
19,918.00
19,933.00
17,297.00
5,207.00
29,205
Net Income After Extraordinaries
18,244.00
19,918.00
19,933.00
17,297.00
5,207.00
29,205
Net Income Available to Common
18,244.00
19,918.00
19,933.00
17,297.00
5,207.00
29,205
EPS (Basic)
0.34
0.37
0.36
0.32
0.10
0.50
Basic Shares Outstanding
51,880.00
52,948.00
53,548.00
52,667.00
52,726.00
56,392
EPS (Diluted)
0.34
0.37
0.36
0.32
0.10
0.50
Diluted Shares Outstanding
54,152.00
54,500.00
54,638.00
53,536.00
53,898.00
57,922
EBITDA
34,502.00
36,805.00
38,626.00
35,809.00
21,064.00
37,456
Other Operating Expense
-
-
-
621.00
109.00
-
Non-Operating Interest Income
86.00
-
7.00
700.00
1,600.00
4,363
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