Digimarc Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
34,964.00
25,658.00
22,189.00
21,793.00
25,213.00
21,192
Cost of Goods Sold (COGS) incl. D&A
8,205.00
8,431.00
8,947.00
8,497.00
8,558.00
8,426
Gross Income
26,759.00
17,227.00
13,242.00
13,296.00
16,655.00
12,766
SG&A Expense
27,842.00
30,657.00
31,219.00
35,216.00
43,220.00
46,290
EBIT
2,212.00
15,223.00
17,977.00
21,920.00
26,565.00
33,524
Unusual Expense
200.00
-
-
-
-
-
Non Operating Income/Expense
-
55.00
109.00
258.00
588.00
1,057
Pretax Income
2,303.00
15,168.00
17,868.00
21,662.00
25,977.00
32,467
Income Tax
1,796.00
652.00
66.00
10.00
206.00
39
Consolidated Net Income
696.00
15,921.00
17,934.00
21,672.00
25,771.00
32,506
Net Income
696.00
15,921.00
17,934.00
21,672.00
25,771.00
32,506
Net Income After Extraordinaries
696.00
15,921.00
17,934.00
21,672.00
25,771.00
32,506
Net Income Available to Common
696.00
15,921.00
17,934.00
21,672.00
25,771.00
32,506
EPS (Basic)
0.10
2.22
2.19
2.36
2.44
2.86
Basic Shares Outstanding
6,866.00
7,187.00
8,198.00
9,188.00
10,571.00
11,360
EPS (Diluted)
0.10
2.22
2.19
2.36
2.44
2.86
Diluted Shares Outstanding
6,866.00
7,187.00
8,198.00
9,188.00
10,571.00
11,360
EBITDA
274.00
13,202.00
15,544.00
19,463.00
24,139.00
31,381
Other Operating Expense
1,129.00
1,793.00
-
-
-
-
Non-Operating Interest Income
109.00
-
-
-
-
-
Other After Tax Income (Expense)
189.00
101.00
-
-
-
-
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