UTStarcom Holdings Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
164,439.00
129,420.00
117,103.00
86,512.00
98,292.00
115,944
Cost of Goods Sold (COGS) incl. D&A
122,219.00
107,292.00
89,235.00
58,156.00
65,146.00
83,676
Gross Income
42,220.00
22,128.00
27,868.00
28,356.00
33,146.00
32,268
SG&A Expense
52,146.00
36,201.00
32,857.00
26,648.00
26,630.00
27,901
EBIT
9,926.00
14,073.00
-
1,708.00
6,516.00
4,367
Unusual Expense
11,400.00
6,735.00
15,809.00
5,336.00
1,690.00
370
Non Operating Income/Expense
10,173.00
451.00
2,951.00
2,748.00
2,928.00
691
Interest Expense
151.00
-
76.00
55.00
-
-
Pretax Income
20,379.00
28,646.00
31,320.00
920.00
8,244.00
4,442
Income Tax
2,351.00
1,618.00
4,162.00
788.00
1,263.00
378
Consolidated Net Income
22,730.00
30,264.00
27,158.00
132.00
6,981.00
4,820
Net Income
22,721.00
30,264.00
27,158.00
290.00
6,981.00
4,820
Net Income After Extraordinaries
22,721.00
30,264.00
27,158.00
290.00
6,981.00
4,820
Net Income Available to Common
22,721.00
30,264.00
27,158.00
290.00
6,981.00
4,820
EPS (Basic)
0.58
0.81
0.73
0.01
0.19
0.13
Basic Shares Outstanding
39,127.00
37,380.00
37,003.00
35,806.00
35,467.00
35,642
EPS (Diluted)
0.58
0.81
0.73
0.01
0.19
0.13
Diluted Shares Outstanding
39,127.00
37,380.00
37,003.00
36,402.00
36,176.00
36,319
EBITDA
8,462.00
11,419.00
2,787.00
2,916.00
7,144.00
5,069
Non-Operating Interest Income
511.00
589.00
557.00
871.00
1,177.00
1,749
Minority Interest Expense
9.00
-
-
158.00
-
-
Equity in Affiliates (Pretax)
9,586.00
8,878.00
13,954.00
984.00
687.00
613
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