Evolving Systems Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
25,093.00
29,680.00
25,576.00
24,778.00
28,812.00
30,636
Cost of Goods Sold (COGS) incl. D&A
7,530.00
7,989.00
7,029.00
6,339.00
9,790.00
11,440
Gross Income
17,563.00
21,691.00
18,547.00
18,439.00
19,022.00
19,196
SG&A Expense
11,882.00
13,015.00
13,694.00
11,834.00
13,321.00
17,439
EBIT
5,681.00
8,676.00
4,853.00
6,605.00
5,701.00
1,757
Unusual Expense
640.00
237.00
533.00
1,010.00
286.00
17,760
Non Operating Income/Expense
48.00
36.00
6.00
369.00
1,114.00
1,203
Interest Expense
20.00
17.00
121.00
340.00
365.00
478
Pretax Income
5,080.00
8,405.00
4,211.00
4,892.00
3,937.00
15,213
Income Tax
1,274.00
2,797.00
915.00
1,457.00
1,421.00
426
Consolidated Net Income
3,806.00
5,608.00
3,296.00
3,435.00
2,516.00
14,787
Net Income
3,806.00
5,608.00
3,296.00
3,435.00
2,516.00
14,787
Net Income After Extraordinaries
3,806.00
5,608.00
3,296.00
3,435.00
2,516.00
14,787
Net Income Available to Common
3,806.00
5,608.00
3,296.00
3,435.00
2,516.00
14,787
EPS (Basic)
0.32
0.47
0.28
0.29
0.21
1.22
Basic Shares Outstanding
11,459.00
11,642.00
11,693.00
11,845.00
11,934.00
12,108
EPS (Diluted)
0.32
0.47
0.28
0.29
0.21
1.22
Diluted Shares Outstanding
11,756.00
11,926.00
11,935.00
11,961.00
11,981.00
12,108
EBITDA
6,047.00
9,017.00
5,433.00
7,647.00
6,811.00
2,848
Non-Operating Interest Income
11.00
19.00
18.00
6.00
1.00
65
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