FalconStor Software Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
58,636.50
46,273.50
48,571.00
30,263.30
25,160.60
17,837.90
Cost of Goods Sold (COGS) incl. D&A
15,155.80
10,630.70
9,682.10
8,284.30
5,541.00
2,977.90
Gross Income
43,480.70
35,642.80
38,888.90
21,979.00
19,619.60
14,860
SG&A Expense
53,101.50
45,984.50
39,990.90
31,987.80
18,616.00
13,645.80
EBIT
9,620.80
10,341.70
-
10,113.00
862.40
1,214.20
Unusual Expense
3,979.60
4,282.60
126.70
77.40
50.60
1,313.80
Non Operating Income/Expense
1,094.10
642.60
325.10
376.10
72.20
207.20
Pretax Income
12,506.40
6,701.70
1,553.80
10,411.60
1,060.00
673.40
Income Tax
1,573.80
510.10
375.50
587.20
7.60
233.30
Consolidated Net Income
11,060.10
7,705.20
1,929.40
10,998.80
1,052.40
906.70
Net Income
11,060.10
7,705.20
1,929.40
10,998.80
1,052.40
906.70
Net Income After Extraordinaries
11,060.10
7,705.20
1,929.40
10,998.80
1,052.40
906.70
Net Income Available to Common
11,276.50
8,452.80
3,282.20
12,958.10
179.40
4,465.90
EPS (Basic)
0.24
0.18
0.08
0.30
0.00
0.05
Basic Shares Outstanding
47,979.50
46,265.20
41,093.60
43,091.90
44,413.10
93,330.10
EPS (Diluted)
0.24
0.18
0.08
0.30
0.00
0.05
Diluted Shares Outstanding
47,979.50
46,265.20
41,093.60
43,091.90
46,999.30
93,330.10
EBITDA
6,960.00
7,838.00
886.90
8,787.30
1,891.80
1,857.80
Other Operating Expense
-
-
-
104.20
141.20
-
Non-Operating Interest Income
-
-
-
-
74.90
-
Other After Tax Income (Expense)
127.50
493.40
-
-
-
-
Preferred Dividends
216.40
747.60
1,352.80
1,959.30
873.00
3,559.20
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