Alphatec Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
204,724.00
206,980.00
134,388.00
120,248.00
101,739.00
91,694
Cost of Goods Sold (COGS) incl. D&A
82,111.00
66,544.00
46,666.00
44,548.00
40,094.00
29,195
Gross Income
122,613.00
140,436.00
87,722.00
75,700.00
61,645.00
62,499
SG&A Expense
139,099.00
137,359.00
97,542.00
86,549.00
69,298.00
82,493
EBIT
16,486.00
3,077.00
-
10,849.00
7,653.00
19,994
Unusual Expense
56,947.00
1,367.00
158,034.00
14,406.00
9,838.00
3,036
Non Operating Income/Expense
1,662.00
2,633.00
555.00
315.00
723.00
-
Interest Expense
3,959.00
13,616.00
4,001.00
5,368.00
7,482.00
7,139
Pretax Income
79,048.00
11,795.00
172,399.00
30,935.00
4,574.00
30,169
Income Tax
3,179.00
1,087.00
1,146.00
4,634.00
34.00
1,361
Consolidated Net Income
82,227.00
12,882.00
171,253.00
26,301.00
4,540.00
28,808
Net Income
82,227.00
12,882.00
171,253.00
26,301.00
4,540.00
28,808
Net Income After Extraordinaries
82,227.00
12,882.00
163,830.00
22,677.00
6,786.00
28,641
Net Income Available to Common
82,227.00
12,882.00
178,676.00
29,925.00
2,294.00
42,463
EPS (Basic)
10.20
1.92
21.53
3.49
1.08
1.20
Basic Shares Outstanding
8,019.60
8,112.30
8,298.00
8,582.00
12,788.00
35,315
EPS (Diluted)
10.25
1.90
21.53
3.49
1.08
1.20
Diluted Shares Outstanding
8,019.60
8,144.60
8,298.00
8,582.00
13,282.00
35,315
EBITDA
9,791.00
21,462.00
9,211.00
1,515.00
172.00
13,205
Non-Operating Interest Income
6.00
10.00
11.00
3.00
-
-
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