GenMark Diagnostics Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
27,404.00
30,594.00
39,411.00
49,274.00
52,519.00
70,759
Cost of Goods Sold (COGS) incl. D&A
15,592.00
13,127.00
15,317.00
19,700.00
31,103.00
51,879
Gross Income
11,812.00
17,467.00
24,094.00
29,574.00
21,416.00
18,880
SG&A Expense
44,790.00
56,521.00
65,629.00
78,555.00
79,522.00
66,652
EBIT
32,978.00
39,054.00
41,535.00
48,981.00
59,517.00
47,772
Unusual Expense
1,902.00
-
-
-
-
-
Non Operating Income/Expense
583.00
6.00
133.00
160.00
249.00
192
Interest Expense
19.00
20.00
880.00
1,536.00
3,042.00
3,108
Pretax Income
33,599.00
38,836.00
42,157.00
50,501.00
61,749.00
50,361
Income Tax
44.00
573.00
40.00
100.00
101.00
139
Consolidated Net Income
33,643.00
38,263.00
42,197.00
50,601.00
61,850.00
50,500
Net Income
33,643.00
38,263.00
42,197.00
50,601.00
61,850.00
50,500
Net Income After Extraordinaries
33,643.00
38,263.00
42,197.00
50,601.00
61,850.00
50,500
Net Income Available to Common
33,643.00
38,263.00
42,197.00
50,601.00
61,850.00
50,500
EPS (Basic)
0.95
0.93
1.00
1.15
1.21
0.91
Basic Shares Outstanding
35,253.00
41,346.00
42,157.00
44,100.00
51,169.00
55,669
EPS (Diluted)
0.95
0.93
1.00
1.15
1.21
0.91
Diluted Shares Outstanding
35,253.00
41,346.00
42,157.00
44,100.00
51,169.00
55,669
EBITDA
30,448.00
36,398.00
38,130.00
45,065.00
54,200.00
40,684
Other Operating Expense
-
-
-
-
1,411.00
-
Non-Operating Interest Income
717.00
244.00
125.00
176.00
561.00
711
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