Sphere 3D Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
-
13,469.00
76,165.00
76,393.00
81,523.00
9,030
Cost of Goods Sold (COGS) incl. D&A
1,610.70
8,133.00
59,696.00
59,154.00
62,226.00
11,195
Gross Income
1,610.70
5,336.00
16,469.00
17,239.00
19,297.00
2,165
SG&A Expense
657.70
15,175.00
50,406.00
46,665.00
40,654.00
10,455
EBIT
2,268.40
9,839.00
33,937.00
29,426.00
21,357.00
12,620
Unusual Expense
35.90
2,200.00
10,424.00
34,398.00
2,558.00
-
Non Operating Income/Expense
5.00
194.00
1,167.00
1,276.00
2,010.00
10
Interest Expense
2.70
447.00
3,065.00
5,087.00
5,911.00
76
Pretax Income
2,307.90
12,680.00
48,593.00
67,635.00
27,816.00
12,686
Income Tax
-
42.00
1,366.00
825.00
1,632.00
-
Consolidated Net Income
2,307.90
12,722.00
47,227.00
68,460.00
26,184.00
12,686
Net Income
2,307.90
12,722.00
47,227.00
68,460.00
26,184.00
12,686
Net Income After Extraordinaries
2,307.90
12,722.00
47,227.00
68,460.00
26,184.00
836
Net Income Available to Common
2,307.90
12,722.00
47,227.00
68,460.00
26,184.00
21,927
EPS (Basic)
3.40
13.25
31.00
34.50
5.26
15.80
Basic Shares Outstanding
693.20
965.20
1,518.30
1,989.40
4,978.00
1,658.90
EPS (Diluted)
3.33
13.18
31.11
34.41
5.26
15.80
Diluted Shares Outstanding
693.20
965.20
1,518.30
1,989.40
4,978.00
1,658.90
EBITDA
2,049.40
6,386.00
26,487.00
23,239.00
15,270.00
8,763
Non-Operating Interest Income
4.10
-
-
-
-
-
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