ExOne Co. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
39,480.00
43,900.00
40,353.00
47,788.00
57,744.00
64,644
Cost of Goods Sold (COGS) incl. D&A
23,907.00
33,443.00
32,010.00
33,497.00
42,920.00
43,480
Gross Income
15,573.00
10,457.00
8,343.00
14,291.00
14,824.00
21,164
SG&A Expense
21,246.00
32,178.00
30,045.00
28,495.00
33,795.00
33,925
EBIT
5,673.00
21,721.00
-
14,204.00
18,971.00
12,761
Unusual Expense
-
29.00
4,229.00
170.00
1,016.00
532
Non Operating Income/Expense
98.00
210.00
45.00
141.00
102.00
32
Interest Expense
372.00
144.00
152.00
298.00
94.00
349
Pretax Income
5,947.00
21,684.00
26,038.00
14,531.00
19,979.00
12,507
Income Tax
370.00
159.00
173.00
67.00
38.00
160
Consolidated Net Income
6,317.00
21,843.00
25,865.00
14,598.00
20,017.00
12,667
Net Income
6,455.00
21,843.00
25,865.00
14,598.00
20,017.00
12,667
Net Income After Extraordinaries
6,455.00
21,843.00
25,865.00
14,598.00
20,017.00
12,667
Net Income Available to Common
6,607.00
21,843.00
25,865.00
14,598.00
20,017.00
12,667
EPS (Basic)
0.51
1.52
1.79
0.92
1.25
0.78
Basic Shares Outstanding
12,838.20
14,411.10
14,428.00
15,934.90
16,062.40
16,176.40
EPS (Diluted)
0.51
1.52
1.79
0.92
1.25
0.78
Diluted Shares Outstanding
12,838.20
14,411.10
14,428.00
15,934.90
16,062.40
16,176.40
EBITDA
3,301.00
17,201.00
16,475.00
8,545.00
12,693.00
7,258
Minority Interest Expense
138.00
-
-
-
-
-
Preferred Dividends
152.00
-
-
-
-
-
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