Progress Software Corp. | Income Statement
Fiscal year is December-November. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
333,996.00
332,533.00
377,554.00
405,341.00
397,572.00
397,165
Cost of Goods Sold (COGS) incl. D&A
35,742.00
34,912.00
76,487.00
78,447.00
82,198.00
80,214
Gross Income
298,254.00
297,621.00
301,067.00
326,894.00
315,374.00
316,951
SG&A Expense
219,327.00
208,753.00
269,085.00
256,620.00
221,092.00
223,297
EBIT
78,927.00
88,868.00
31,982.00
70,274.00
94,282.00
93,654
Unusual Expense
15,187.00
8,128.00
17,228.00
99,983.00
23,668.00
2,509
Non Operating Income/Expense
1,058.00
2,936.00
1,388.00
1,393.00
396.00
7,016
Interest Expense
-
-
3,788.00
4,178.00
4,631.00
5,149
Pretax Income
62,783.00
77,804.00
12,354.00
35,280.00
65,587.00
78,980
Income Tax
23,006.00
28,346.00
21,155.00
20,446.00
28,170.00
15,489
Consolidated Net Income
39,777.00
49,458.00
8,801.00
55,726.00
37,417.00
63,491
Net Income
39,777.00
49,458.00
8,801.00
55,726.00
37,417.00
63,491
Net Income After Extraordinaries
4,647.00
49,458.00
8,801.00
55,726.00
37,417.00
63,491
Net Income Available to Common
32,470.00
49,458.00
8,801.00
55,726.00
37,417.00
63,491
EPS (Basic)
1.35
0.96
0.17
1.13
0.77
1.38
Basic Shares Outstanding
54,516.00
50,840.00
50,391.00
49,481.00
48,129.00
45,561
EPS (Diluted)
1.35
0.96
0.17
1.13
0.77
1.38
Diluted Shares Outstanding
55,379.00
51,466.00
50,391.00
49,481.00
48,516.00
46,135
EBITDA
91,372.00
102,295.00
70,951.00
107,011.00
134,955.00
136,570
Non-Operating Interest Income
101.00
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-
-
-
-
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