Vericel Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
19.00
28,796.00
51,168.00
54,383.00
63,924.00
90,857
Cost of Goods Sold (COGS) incl. D&A
493.00
14,793.00
26,470.00
28,307.00
30,354.00
32,160
Gross Income
474.00
14,003.00
24,698.00
26,076.00
33,570.00
58,697
SG&A Expense
20,082.00
34,537.00
41,369.00
42,383.00
48,554.00
62,606
EBIT
20,556.00
20,534.00
16,671.00
16,307.00
14,984.00
3,909
Unusual Expense
4,929.00
3,027.00
324.00
2,938.00
1,117.00
3,362
Non Operating Income/Expense
-
3,623.00
20.00
15.00
92.00
31
Interest Expense
11.00
6.00
9.00
314.00
1,107.00
1,732
Pretax Income
15,622.00
19,920.00
16,340.00
19,566.00
17,286.00
8,137
Consolidated Net Income
20,974.00
19,920.00
16,340.00
19,566.00
17,286.00
8,137
Net Income
20,974.00
19,920.00
16,340.00
19,566.00
17,286.00
8,137
Net Income After Extraordinaries
20,974.00
19,920.00
16,340.00
19,566.00
17,286.00
8,137
Net Income Available to Common
20,974.00
25,925.00
23,076.00
27,145.00
17,286.00
8,137
EPS (Basic)
6.95
2.23
0.97
1.18
0.52
0.20
Basic Shares Outstanding
3,016.00
11,642.00
23,760.00
23,093.00
33,355.00
40,242
EPS (Diluted)
6.95
2.23
0.97
1.18
0.52
0.20
Diluted Shares Outstanding
3,016.00
11,642.00
23,760.00
23,093.00
33,355.00
40,242
EBITDA
20,067.00
19,782.00
15,079.00
14,421.00
13,372.00
2,483
Non-Operating Interest Income
16.00
24.00
36.00
8.00
14.00
897
Other After Tax Income (Expense)
5,352.00
-
-
-
-
-
Preferred Dividends
-
6,005.00
6,736.00
7,579.00
-
-
About Vericel
View Profile
