iRobot Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
487,401.00
556,846.00
616,778.00
660,604.00
883,591.00
1,092
Cost of Goods Sold (COGS) incl. D&A
266,247.00
292,381.00
323,254.00
333,795.00
442,537.00
538
Gross Income
221,154.00
264,465.00
293,524.00
326,809.00
441,054.00
554
SG&A Expense
186,536.00
204,938.00
228,308.00
259,901.00
360,030.00
449
EBIT
34,618.00
53,117.00
60,618.00
59,414.00
72,433.00
105
Unusual Expense
2,000.00
-
368.00
728.00
1,751.00
2
Non Operating Income/Expense
203.00
708.00
2,721.00
1,299.00
2,182.00
2
Pretax Income
32,415.00
52,409.00
62,971.00
61,361.00
76,366.00
109
Income Tax
4,774.00
14,606.00
18,841.00
19,422.00
25,402.00
21
Consolidated Net Income
27,641.00
37,803.00
44,130.00
41,939.00
50,964.00
88
Net Income
27,641.00
37,803.00
44,130.00
41,939.00
50,964.00
88
Net Income After Extraordinaries
27,641.00
37,803.00
44,130.00
41,939.00
50,964.00
88
Net Income Available to Common
27,641.00
37,803.00
44,130.00
41,939.00
50,964.00
88
EPS (Basic)
0.94
1.25
1.47
1.48
1.77
3.07
Basic Shares Outstanding
28,495.00
29,485.00
29,550.00
27,698.00
27,611.00
28
EPS (Diluted)
0.94
1.25
1.47
1.48
1.77
3.07
Diluted Shares Outstanding
29,354.00
30,210.00
30,107.00
28,292.00
28,753.00
29
EBITDA
46,787.00
66,166.00
75,708.00
73,020.00
97,932.00
142
Other Operating Expense
-
6,410.00
4,598.00
7,494.00
8,591.00
-
Equity in Affiliates (Pretax)
-
-
-
1,376.00
-
-
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