ChannelAdvisor Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
68,004.00
84,901.00
100,585.00
113,200.00
122,535.00
131,218
Cost of Goods Sold (COGS) incl. D&A
18,088.00
24,220.00
29,641.00
30,826.00
28,573.00
31,985
Gross Income
49,916.00
60,681.00
70,944.00
82,374.00
93,962.00
99,233
SG&A Expense
64,281.00
94,189.00
90,258.00
96,399.00
110,240.00
106,739
EBIT
14,365.00
33,508.00
19,314.00
14,025.00
16,278.00
7,506
Unusual Expense
2,060.00
500.00
1,879.00
188.00
300.00
-
Non Operating Income/Expense
1,040.00
256.00
241.00
173.00
83.00
9
Interest Expense
2,960.00
209.00
184.00
1.00
-
-
Pretax Income
20,425.00
34,473.00
21,136.00
13,665.00
16,273.00
6,987
Income Tax
203.00
41.00
185.00
5,658.00
284.00
614
Consolidated Net Income
20,628.00
34,514.00
20,951.00
8,007.00
16,557.00
7,601
Net Income
20,628.00
34,514.00
20,951.00
8,007.00
16,557.00
7,601
Net Income After Extraordinaries
20,628.00
34,514.00
20,951.00
8,007.00
16,557.00
7,601
Net Income Available to Common
20,628.00
34,514.00
20,951.00
8,007.00
16,557.00
7,601
EPS (Basic)
1.51
1.40
0.84
0.31
0.63
0.28
Basic Shares Outstanding
13,695.80
24,619.70
25,062.60
25,604.90
26,366.70
27,138.30
EPS (Diluted)
1.51
1.40
0.84
0.31
0.63
0.28
Diluted Shares Outstanding
13,695.80
24,619.70
25,062.60
25,604.90
26,366.70
27,138.30
EBITDA
10,643.00
27,244.00
10,521.00
6,187.00
9,700.00
1,412
Non-Operating Interest Income
-
-
-
-
222.00
510
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