Benefitfocus Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
104,752.00
137,420.00
185,143.00
233,335.00
256,735.00
258,721
Cost of Goods Sold (COGS) incl. D&A
62,411.00
87,470.00
102,851.00
120,681.00
124,273.00
129,346
Gross Income
42,341.00
49,950.00
82,292.00
112,654.00
132,462.00
129,375
SG&A Expense
70,578.00
108,853.00
136,566.00
144,822.00
145,980.00
169,074
EBIT
28,237.00
58,903.00
54,274.00
32,168.00
13,518.00
39,699
Unusual Expense
43.00
-
-
-
-
-
Non Operating Income/Expense
95.00
22.00
4.00
90.00
140.00
6
Interest Expense
2,149.00
4,306.00
7,969.00
7,921.00
12,381.00
13,156
Pretax Income
30,392.00
63,154.00
62,059.00
40,041.00
25,857.00
52,599
Income Tax
31.00
25.00
25.00
17.00
15.00
28
Consolidated Net Income
30,361.00
63,179.00
62,084.00
40,058.00
25,872.00
52,627
Net Income
30,361.00
63,179.00
62,084.00
40,058.00
25,872.00
52,627
Net Income After Extraordinaries
30,361.00
63,179.00
62,084.00
40,058.00
25,872.00
52,627
Net Income Available to Common
30,361.00
63,179.00
62,084.00
40,058.00
25,872.00
52,627
EPS (Basic)
2.99
2.51
2.19
1.35
0.83
1.66
Basic Shares Outstanding
10,144.20
25,207.10
28,344.70
29,589.90
31,052.40
31,756.40
EPS (Diluted)
2.99
2.51
2.19
1.35
0.83
1.66
Diluted Shares Outstanding
10,144.20
25,207.10
28,344.70
29,589.90
31,052.40
31,756.40
EBITDA
20,065.00
49,410.00
42,610.00
19,095.00
2,388.00
23,884
Non-Operating Interest Income
46.00
77.00
188.00
138.00
182.00
250

About Benefitfocus

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Address
100 Benefitfocus Way
Charleston South Carolina 29492
United States
Employees -
Website http://www.benefitfocus.com
Updated 07/08/2019
Benefitfocus, Inc. provides cloud-based benefits management platform for consumers, employers, insurance carriers, and brokers. It operates through the following segments: Employer and Carrier. The Employer segment involves in providing products and services for employers, which include HR InTouch, HR InTouch Marketplace, Benefit Informatics, HR Support Center, implementation services, media and animation services, app development platform, and software-enabled services.