ConforMIS Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,597.00
48,186.00
66,887.00
79,899.00
78,115.00
89,789
Cost of Goods Sold (COGS) incl. D&A
27,283.00
30,638.00
42,415.00
53,192.00
49,301.00
41,304
Gross Income
7,314.00
17,548.00
24,472.00
26,707.00
28,814.00
48,485
SG&A Expense
54,621.00
62,973.00
80,433.00
82,851.00
83,548.00
78,013
EBIT
47,307.00
45,425.00
55,961.00
56,144.00
54,734.00
29,528
Unusual Expense
-
-
205.00
-
1,113.00
9,164
Non Operating Income/Expense
-
-
208.00
1,730.00
4,057.00
1,915
Interest Expense
642.00
360.00
1,385.00
138.00
2,119.00
3,356
Pretax Income
47,860.00
45,681.00
57,205.00
57,525.00
53,418.00
43,304
Income Tax
29.00
41.00
41.00
63.00
162.00
61
Consolidated Net Income
47,889.00
45,722.00
57,246.00
57,588.00
53,580.00
43,365
Net Income
47,889.00
45,722.00
57,246.00
57,588.00
53,580.00
43,365
Net Income After Extraordinaries
47,889.00
45,722.00
57,246.00
57,588.00
53,580.00
43,365
Net Income Available to Common
47,889.00
45,722.00
57,246.00
57,588.00
53,580.00
43,365
EPS (Basic)
1.18
1.13
2.60
1.39
1.24
0.74
Basic Shares Outstanding
40,436.60
40,436.60
21,993.10
41,521.60
43,343.50
58,886.30
EPS (Diluted)
1.18
1.13
2.60
1.39
1.24
0.74
Diluted Shares Outstanding
40,436.60
40,436.60
21,993.10
41,521.60
43,343.50
58,886.30
EBITDA
45,425.00
43,345.00
53,342.00
52,991.00
51,065.00
25,406
Non-Operating Interest Income
89.00
104.00
138.00
487.00
491.00
659
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