Intersections Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
310,273.00
246,642.00
203,827.00
175,592.00
159,620.00
Cost of Goods Sold (COGS) incl. D&A
117,299.00
95,873.00
72,204.00
71,728.00
67,673.00
Gross Income
192,974.00
150,769.00
131,623.00
103,864.00
91,947.00
SG&A Expense
181,953.00
163,517.00
151,957.00
102,947.00
101,920.00
EBIT
11,021.00
12,748.00
20,334.00
-
9,973.00
Unusual Expense
3,178.00
29,612.00
17,920.00
1,428.00
1,525.00
Non Operating Income/Expense
423.00
669.00
181.00
487.00
20.00
Interest Expense
247.00
604.00
313.00
2,366.00
2,227.00
Pretax Income
7,173.00
43,633.00
38,386.00
3,364.00
13,705.00
Income Tax
4,754.00
14,086.00
6,102.00
75.00
1,915.00
Consolidated Net Income
2,419.00
29,547.00
44,488.00
3,439.00
11,790.00
Net Income
2,419.00
29,547.00
44,488.00
3,439.00
11,790.00
Net Income After Extraordinaries
2,428.00
28,400.00
44,488.00
23,591.00
9,256.00
Net Income Available to Common
2,410.00
30,694.00
44,488.00
30,469.00
13,711.00
EPS (Basic)
0.13
1.66
2.26
1.31
0.60
Basic Shares Outstanding
18,072.00
18,487.00
19,677.00
23,259.00
23,885.00
EPS (Diluted)
0.13
1.66
2.26
1.31
0.60
Diluted Shares Outstanding
18,850.00
18,487.00
19,677.00
23,259.00
23,885.00
EBITDA
23,213.00
3,685.00
13,670.00
18,848.00
5,990.00
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