Pegasystems Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
508,954.00
590,004.00
682,695.00
750,266.00
840,582.00
891,581
Cost of Goods Sold (COGS) incl. D&A
162,976.00
192,886.00
220,256.00
246,678.00
286,908.00
325,452
Gross Income
345,978.00
397,118.00
462,439.00
503,588.00
553,674.00
566,129
SG&A Expense
284,844.00
344,899.00
399,489.00
462,926.00
515,014.00
583,161
EBIT
61,134.00
52,219.00
62,950.00
40,662.00
38,660.00
17,032
Unusual Expense
3,784.00
1,212.00
664.00
8,546.00
286.00
-
Non Operating Income/Expense
1,481.00
3,696.00
4,165.00
2,310.00
2,577.00
2,784
Pretax Income
56,393.00
47,994.00
60,505.00
35,202.00
37,100.00
11,543
Income Tax
18,350.00
14,739.00
24,183.00
8,216.00
4,166.00
22,160
Consolidated Net Income
38,043.00
33,255.00
36,322.00
26,986.00
32,934.00
10,617
Net Income
38,043.00
33,255.00
36,322.00
26,986.00
32,934.00
10,617
Net Income After Extraordinaries
38,043.00
33,255.00
36,322.00
26,986.00
32,934.00
10,617
Net Income Available to Common
38,043.00
33,255.00
36,322.00
26,986.00
32,934.00
10,617
EPS (Basic)
0.49
0.42
0.46
0.34
0.40
0.13
Basic Shares Outstanding
75,946.00
76,327.00
76,507.00
76,343.00
77,431.00
78,564
EPS (Diluted)
0.49
0.42
0.46
0.34
0.40
0.13
Diluted Shares Outstanding
77,974.00
78,531.00
79,043.00
79,732.00
82,832.00
83,064
EBITDA
81,347.00
75,571.00
86,043.00
64,799.00
63,373.00
25,534
Non-Operating Interest Income
524.00
683.00
1,056.00
776.00
731.00
2,705
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