Apptio Inc. Cl A | Income Statement
Fiscal year is January-December. All values USD Thousands.
2014
2015
2016
2017
Sales/Revenue
106,615.00
129,251.00
160,569.00
188,519.00
Cost of Goods Sold (COGS) incl. D&A
40,417.00
49,177.00
54,160.00
58,553.00
Gross Income
66,198.00
80,074.00
106,409.00
129,966.00
SG&A Expense
98,119.00
119,653.00
134,560.00
156,205.00
EBIT
31,921.00
39,579.00
28,151.00
26,239.00
Non Operating Income/Expense
697.00
1,301.00
1,417.00
25.00
Interest Expense
-
18.00
1,533.00
-
Pretax Income
32,616.00
40,898.00
31,101.00
25,060.00
Income Tax
256.00
109.00
452.00
561.00
Consolidated Net Income
32,872.00
41,007.00
31,553.00
25,621.00
Net Income
32,872.00
41,007.00
31,553.00
25,621.00
Net Income After Extraordinaries
32,872.00
41,007.00
31,553.00
25,621.00
Net Income Available to Common
32,872.00
41,007.00
31,553.00
25,621.00
EPS (Basic)
0.86
1.07
1.61
0.64
Basic Shares Outstanding
38,185.80
38,185.80
19,595.00
39,754.00
EPS (Diluted)
0.86
1.07
1.61
0.64
Diluted Shares Outstanding
38,185.80
38,185.80
19,595.00
39,754.00
EBITDA
26,692.00
33,093.00
22,163.00
20,138.00
Non-Operating Interest Income
2.00
-
-
1,204.00
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