Care.com Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
81,487.00
116,713.00
138,681.00
161,754.00
174,090.00
192,260
Cost of Goods Sold (COGS) incl. D&A
23,246.00
34,785.00
30,620.00
34,802.00
37,457.00
44,375
Gross Income
58,241.00
81,928.00
108,061.00
126,952.00
136,633.00
147,885
SG&A Expense
85,892.00
119,589.00
123,480.00
124,607.00
127,543.00
139,152
EBIT
27,651.00
37,661.00
15,419.00
2,345.00
9,090.00
8,733
Unusual Expense
100.00
39,527.00
934.00
1,155.00
3,136.00
950
Non Operating Income/Expense
421.00
3,942.00
377.00
844.00
1,814.00
940
Interest Expense
17.00
-
-
4.00
-
65
Pretax Income
27,942.00
81,044.00
16,658.00
567.00
8,157.00
7,618
Income Tax
354.00
752.00
1,221.00
1,282.00
2,506.00
45,272
Consolidated Net Income
28,296.00
80,292.00
17,879.00
715.00
10,663.00
52,890
Net Income
28,296.00
80,292.00
17,879.00
715.00
10,663.00
52,890
Net Income After Extraordinaries
28,296.00
80,292.00
763.00
8,476.00
10,663.00
52,890
Net Income Available to Common
28,353.00
80,296.00
32,924.00
3,145.00
6,944.00
43,159
EPS (Basic)
9.45
2.77
1.09
0.10
0.22
1.29
Basic Shares Outstanding
3,000.00
28,941.00
32,001.00
30,535.00
29,680.00
31,198
EPS (Diluted)
9.45
2.77
1.09
0.10
0.22
1.29
Diluted Shares Outstanding
3,000.00
28,941.00
32,001.00
30,535.00
32,406.00
33,816
EBITDA
20,949.00
32,260.00
10,216.00
6,117.00
11,390.00
10,861
Non-Operating Interest Income
47.00
86.00
72.00
225.00
389.00
840
Preferred Dividends
57.00
4.00
-
3,901.00
3,719.00
9,731
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