HealthStream Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
132,274.00
170,690.00
209,002.00
225,974.00
247,662.00
231,616
Cost of Goods Sold (COGS) incl. D&A
63,457.00
85,076.00
106,383.00
118,841.00
132,283.00
120,245
Gross Income
68,817.00
85,614.00
102,619.00
107,133.00
115,379.00
111,371
SG&A Expense
54,151.00
68,724.00
87,962.00
100,613.00
105,579.00
95,880
EBIT
14,666.00
16,890.00
14,657.00
6,520.00
9,800.00
15,491
Unusual Expense
-
515.00
1,100.00
728.00
-
-
Non Operating Income/Expense
-
146.00
162.00
356.00
733.00
1,084
Pretax Income
14,842.00
16,521.00
13,719.00
6,148.00
10,533.00
16,575
Income Tax
6,424.00
6,127.00
5,098.00
2,393.00
529.00
3,324
Consolidated Net Income
8,418.00
10,394.00
8,621.00
3,755.00
10,004.00
13,251
Net Income
8,418.00
10,394.00
8,621.00
3,755.00
10,004.00
13,251
Net Income After Extraordinaries
8,418.00
10,394.00
8,621.00
3,755.00
10,004.00
5,715
Net Income Available to Common
8,418.00
10,394.00
8,621.00
3,755.00
10,004.00
2,728
EPS (Basic)
0.30
0.37
0.28
0.12
0.31
1
Basic Shares Outstanding
26,853.00
27,570.00
30,057.00
31,721.00
31,861.00
32,264
EPS (Diluted)
0.30
0.37
0.28
0.12
0.31
1
Diluted Shares Outstanding
27,663.00
28,023.00
30,436.00
32,068.00
32,196.00
32,335
EBITDA
22,518.00
27,821.00
31,654.00
28,727.00
36,083.00
39,722
Non-Operating Interest Income
176.00
-
-
-
-
-
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