Identiv Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
75,610.00
81,249.00
60,794.00
56,168.00
60,219.00
78,142
Cost of Goods Sold (COGS) incl. D&A
43,120.00
48,800.00
38,652.00
33,446.00
39,066.00
46,174
Gross Income
32,490.00
32,449.00
22,142.00
22,722.00
21,153.00
31,968
SG&A Expense
38,285.00
38,981.00
47,884.00
30,854.00
25,832.00
32,330
EBIT
5,795.00
6,532.00
-
8,132.00
4,679.00
362
Unusual Expense
17,520.00
8,408.00
10,137.00
3,088.00
739.00
2,872
Non Operating Income/Expense
710.00
1,270.00
1,211.00
27.00
358.00
204
Interest Expense
2,169.00
2,119.00
1,908.00
2,378.00
2,590.00
1,518
Pretax Income
24,774.00
18,329.00
38,998.00
13,571.00
8,366.00
4,548
Income Tax
47.00
95.00
222.00
132.00
214.00
155
Consolidated Net Income
24,821.00
18,424.00
39,220.00
13,703.00
8,152.00
4,703
Net Income
23,888.00
18,315.00
39,144.00
13,695.00
8,138.00
4,708
Net Income After Extraordinaries
12,911.00
18,836.00
39,144.00
13,695.00
8,138.00
4,708
Net Income Available to Common
34,865.00
18,253.00
39,144.00
13,695.00
8,138.00
5,541
EPS (Basic)
5.30
2.06
3.62
1.25
0.61
0.35
Basic Shares Outstanding
6,632.70
8,648.00
10,812.00
10,916.00
13,273.00
15,654
EPS (Diluted)
5.26
2.06
3.62
1.25
0.61
0.35
Diluted Shares Outstanding
6,632.70
8,648.00
10,812.00
10,916.00
13,273.00
15,654
EBITDA
2,703.00
3,517.00
22,594.00
4,962.00
1,927.00
2,805
Minority Interest Expense
933.00
109.00
76.00
8.00
14.00
5
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