K2M Group Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
157,584.00
186,672.00
216,007.00
236,634.00
258,031.00
Cost of Goods Sold (COGS) incl. D&A
75,233.00
85,746.00
82,096.00
92,555.00
95,488.00
Gross Income
82,351.00
100,926.00
133,911.00
144,079.00
162,543.00
SG&A Expense
127,272.00
148,695.00
170,181.00
178,810.00
196,000.00
EBIT
44,921.00
47,769.00
36,270.00
34,731.00
33,457.00
Unusual Expense
-
200.00
-
-
-
Non Operating Income/Expense
1,477.00
4,752.00
1,813.00
2,430.00
1,802.00
Interest Expense
2,810.00
7,030.00
941.00
4,425.00
6,964.00
Pretax Income
46,254.00
59,751.00
39,024.00
41,586.00
38,619.00
Income Tax
8,341.00
114.00
192.00
74.00
1,474.00
Consolidated Net Income
37,913.00
52,758.00
39,216.00
41,660.00
37,145.00
Net Income
37,913.00
52,758.00
39,216.00
41,660.00
37,145.00
Net Income After Extraordinaries
37,913.00
52,758.00
39,216.00
41,660.00
37,145.00
Net Income Available to Common
57,352.00
52,758.00
39,216.00
41,660.00
37,145.00
EPS (Basic)
1.55
1.65
0.97
1.00
0.87
Basic Shares Outstanding
37,116.00
31,887.20
40,237.80
41,729.00
42,739.50
EPS (Diluted)
1.55
1.65
0.97
1.00
0.87
Diluted Shares Outstanding
37,116.00
31,887.20
40,237.80
41,729.00
42,739.50
EBITDA
8,145.00
14,445.00
11,330.00
5,519.00
9,201.00
Other After Tax Income (Expense)
-
6,879.00
-
-
-
Preferred Dividends
19,439.00
-
-
-
-
About K2M Group Holdings
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