Clean Energy Fuels Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
352,475.00
428,940.00
384,320.00
402,656.00
341,599.00
346,419
Cost of Goods Sold (COGS) incl. D&A
267,015.00
357,845.00
313,704.00
314,812.00
299,285.00
264,774
Gross Income
85,460.00
71,095.00
70,616.00
87,844.00
42,314.00
81,645
SG&A Expense
138,024.00
126,435.00
113,653.00
105,503.00
95,669.00
73,512
EBIT
52,564.00
55,340.00
-
17,659.00
66,513.00
8,133
Unusual Expense
938.00
226.00
2,814.00
34,370.00
64,739.00
4,238
Non Operating Income/Expense
17,785.00
9,427.00
2,164.00
306.00
70,797.00
4,216
Interest Expense
29,287.00
43,607.00
95,813.00
29,595.00
17,751.00
15,924
Pretax Income
63,204.00
89,784.00
133,844.00
12,385.00
83,305.00
8,842
Income Tax
3,715.00
1,075.00
1,614.00
1,339.00
1,914.00
341
Consolidated Net Income
66,919.00
90,859.00
135,458.00
13,724.00
81,391.00
9,183
Net Income
66,968.00
89,659.00
134,242.00
12,153.00
79,237.00
3,790
Net Income After Extraordinaries
66,968.00
89,659.00
134,242.00
12,153.00
79,237.00
3,790
Net Income Available to Common
66,968.00
89,659.00
134,242.00
12,153.00
79,237.00
3,790
EPS (Basic)
0.71
0.96
1.47
0.10
0.53
0.02
Basic Shares Outstanding
93,958.80
93,678.40
91,607.60
119,395.40
150,430.20
180,655.40
EPS (Diluted)
0.71
0.96
1.47
0.10
0.53
0.02
Diluted Shares Outstanding
93,958.80
93,678.40
91,607.60
119,395.40
150,430.20
180,655.40
EBITDA
10,246.00
6,223.00
12,182.00
41,603.00
9,899.00
59,983
Other Operating Expense
-
-
-
-
13,158.00
-
Non-Operating Interest Income
-
-
843.00
827.00
1,497.00
2,857
Minority Interest Expense
49.00
1,200.00
1,216.00
1,571.00
2,154.00
5,393
Equity in Affiliates (Pretax)
76.00
490.00
815.00
22.00
6,596.00
3,886
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