Changyou.com Ltd. ADR | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
738,703.50
752,314.50
761,163.40
524,036.70
582,229.90
485,327.10
Cost of Goods Sold (COGS) incl. D&A
126,579.00
201,073.10
216,626.50
165,384.50
164,341.70
160,683.70
Gross Income
612,124.50
551,241.30
544,536.90
358,652.20
417,888.20
324,643.40
SG&A Expense
306,273.50
540,749.50
343,016.00
228,135.00
239,923.30
208,397.80
EBIT
305,851.00
10,491.80
201,520.90
130,517.20
177,964.80
116,245.60
Unusual Expense
-
52,077.70
32,403.90
11,869.50
87,176.80
16,354.30
Non Operating Income/Expense
4,960.60
3,430.50
59,978.80
8,808.30
4,192.20
24,177.30
Interest Expense
8,844.90
6,426.80
8,327.80
4,309.90
4,386.80
10,187.80
Pretax Income
323,167.40
18,593.10
244,530.20
168,319.90
123,022.00
148,258.80
Income Tax
36,423.90
2,483.30
54,021.50
21,527.60
40,905.30
64,409.10
Equity in Affiliates
-
-
-
99.70
-
-
Consolidated Net Income
286,743.60
21,076.30
190,508.70
146,692.60
82,116.70
83,849.70
Net Income
268,943.60
3,367.80
212,652.00
144,575.00
109,203.30
84,256.30
Net Income After Extraordinaries
268,943.60
3,367.80
212,652.00
144,575.00
109,203.30
84,256.30
Net Income Available to Common
268,943.60
3,367.80
212,652.00
144,575.00
109,203.30
84,256.30
Basic Shares Outstanding
53,126.00
52,861.00
52,462.00
52,280.00
52,594.00
53,085
EPS (Diluted)
5.04
0.06
4.02
2.72
2.05
1.57
Diluted Shares Outstanding
53,338.00
52,861.00
52,881.00
53,139.00
53,285.00
53,618
EBITDA
348,271.60
75,405.20
242,608.40
156,470.40
197,839.00
134,404.30
Non-Operating Interest Income
28,486.90
25,989.00
23,762.20
21,434.90
32,428.70
34,378.10
Minority Interest Expense
17,800.00
17,708.50
22,143.30
2,117.60
27,086.60
406.60
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