HealthEquity Inc. | Income Statement
Fiscal year is February-January. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
62,015.00
87,855.00
126,786.00
178,370.00
229,525.00
287,243
Cost of Goods Sold (COGS) incl. D&A
30,850.00
41,519.00
56,396.00
76,312.00
99,472.00
111,979
Gross Income
31,165.00
46,336.00
70,390.00
102,058.00
130,053.00
175,264
SG&A Expense
19,641.00
29,463.00
44,247.00
60,846.00
75,635.00
97,594
EBIT
11,524.00
16,873.00
26,143.00
41,212.00
54,418.00
77,670
Unusual Expense
5,977.00
735.00
471.00
631.00
2,200.00
2,100
Non Operating Income/Expense
129.00
374.00
118.00
461.00
29.00
248
Interest Expense
44.00
-
-
-
-
-
Pretax Income
5,374.00
15,764.00
25,554.00
40,120.00
52,189.00
75,818
Income Tax
4,141.00
5,598.00
8,941.00
13,744.00
4,827.00
1,919
Consolidated Net Income
7,132.00
9,323.00
16,613.00
26,376.00
47,362.00
73,899
Net Income
7,132.00
9,323.00
16,613.00
26,376.00
47,362.00
73,899
Net Income After Extraordinaries
7,132.00
9,323.00
16,613.00
26,376.00
47,362.00
73,899
Net Income Available to Common
7,132.00
12,058.00
16,613.00
26,376.00
47,362.00
73,899
EPS (Basic)
0.14
0.21
0.28
0.44
0.77
1.17
Basic Shares Outstanding
49,596.10
31,181.00
56,719.00
58,615.00
60,304.00
61,836
EPS (Diluted)
0.14
0.21
0.28
0.44
0.77
1.17
Diluted Shares Outstanding
49,596.10
51,856.00
58,863.00
59,894.00
61,854.00
63,370
EBITDA
15,794.00
22,763.00
34,744.00
54,398.00
70,418.00
95,855
Other After Tax Income (Expense)
8,365.00
843.00
-
-
-
-
Preferred Dividends
-
2,735.00
-
-
-
-
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