Control4 Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
128,511.00
148,800.00
163,179.00
208,802.00
244,725.00
272,458
Cost of Goods Sold (COGS) incl. D&A
63,854.00
72,443.00
81,645.00
104,069.00
122,278.00
132,522
Gross Income
64,657.00
76,357.00
81,534.00
104,733.00
122,447.00
139,936
SG&A Expense
59,283.00
67,367.00
80,934.00
96,246.00
108,341.00
118,771
EBIT
5,374.00
8,990.00
600.00
8,487.00
14,106.00
21,165
Unusual Expense
1,140.00
127.00
1,621.00
4,193.00
1,662.00
35
Non Operating Income/Expense
29.00
358.00
565.00
169.00
1,584.00
1,573
Interest Expense
470.00
177.00
-
-
-
-
Pretax Income
3,751.00
8,567.00
1,384.00
4,170.00
14,437.00
20,849
Income Tax
248.00
411.00
268.00
8,784.00
1,542.00
22,991
Consolidated Net Income
3,503.00
8,156.00
1,652.00
12,954.00
15,979.00
43,840
Net Income
3,503.00
8,156.00
1,652.00
12,954.00
15,979.00
43,840
Net Income After Extraordinaries
3,503.00
8,156.00
1,652.00
12,954.00
15,979.00
43,840
Net Income Available to Common
3,503.00
8,156.00
1,652.00
12,954.00
15,979.00
43,840
EPS (Basic)
0.16
0.32
0.07
0.53
0.60
1.60
Basic Shares Outstanding
10,609.00
23,685.00
24,121.00
23,402.00
24,803.00
26,235
EPS (Diluted)
0.16
0.32
0.07
0.53
0.60
1.60
Diluted Shares Outstanding
22,263.00
25,646.00
24,121.00
24,360.00
26,775.00
27,484
EBITDA
7,894.00
12,028.00
5,000.00
16,403.00
23,004.00
30,575
Non-Operating Interest Income
16.00
239.00
202.00
45.00
409.00
1,222
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