ELLIE MAE Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
128,481.00
161,537.00
253,937.00
360,285.00
417,042.00
Cost of Goods Sold (COGS) incl. D&A
32,748.00
46,283.00
83,608.00
120,145.00
160,910.00
Gross Income
95,733.00
115,254.00
170,329.00
240,140.00
256,132.00
SG&A Expense
76,879.00
91,472.00
135,371.00
184,523.00
213,994.00
EBIT
18,854.00
23,782.00
34,958.00
55,617.00
42,138.00
Unusual Expense
-
2,661.00
1,100.00
-
-
Non Operating Income/Expense
55.00
1.00
-
-
-
Interest Expense
135.00
69.00
93.00
-
-
Pretax Income
19,314.00
21,609.00
34,477.00
56,606.00
45,394.00
Income Tax
6,738.00
6,786.00
12,219.00
18,830.00
7,456.00
Consolidated Net Income
12,576.00
14,823.00
22,258.00
37,776.00
52,850.00
Net Income
12,576.00
14,823.00
22,258.00
37,776.00
52,850.00
Net Income After Extraordinaries
12,576.00
14,823.00
22,258.00
37,776.00
52,850.00
Net Income Available to Common
12,576.00
14,823.00
22,258.00
37,776.00
52,850.00
EPS (Basic)
0.44
0.50
0.72
1.15
1.48
Basic Shares Outstanding
26,582.00
27,858.80
29,179.40
31,179.90
34,057.00
EPS (Diluted)
0.44
0.50
0.72
1.15
1.48
Diluted Shares Outstanding
28,502.40
29,593.90
30,842.60
32,799.80
35,805.50
EBITDA
25,141.00
32,166.00
50,980.00
81,598.00
88,135.00
Non-Operating Interest Income
650.00
556.00
712.00
989.00
3,256.00
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