PROS Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
144,837.00
185,829.00
168,246.00
153,276.00
168,816.00
197,024
Cost of Goods Sold (COGS) incl. D&A
43,135.00
58,086.00
61,410.00
63,353.00
68,566.00
77,179
Gross Income
101,702.00
127,743.00
106,836.00
89,923.00
100,250.00
119,845
SG&A Expense
95,991.00
143,091.00
159,443.00
155,321.00
164,473.00
168,965
EBIT
5,711.00
15,348.00
52,607.00
65,398.00
64,223.00
49,120
Unusual Expense
2,173.00
7,059.00
2,890.00
-
720.00
95
Non Operating Income/Expense
265.00
2,651.00
661.00
38.00
384.00
2,155
Interest Expense
-
-
8,914.00
9,319.00
13,218.00
16,986
Pretax Income
3,273.00
25,058.00
65,072.00
74,755.00
77,777.00
64,046
Income Tax
173.00
12,493.00
739.00
470.00
149.00
200
Consolidated Net Income
3,446.00
37,551.00
65,811.00
75,225.00
77,926.00
64,246
Net Income
3,446.00
36,644.00
65,811.00
75,225.00
77,926.00
64,246
Net Income After Extraordinaries
3,446.00
36,644.00
65,811.00
75,225.00
77,926.00
64,246
Net Income Available to Common
3,446.00
36,644.00
65,811.00
75,225.00
77,926.00
64,246
EPS (Basic)
0.11
1.27
2.22
2.47
2.46
1.86
Basic Shares Outstanding
28,004.00
28,915.00
29,578.00
30,395.00
31,627.00
34,465
EPS (Diluted)
0.11
1.27
2.22
2.47
2.46
1.86
Diluted Shares Outstanding
30,114.40
28,915.00
29,578.00
30,395.00
31,627.00
34,465
EBITDA
10,018.00
4,905.00
42,212.00
55,891.00
53,692.00
36,065
Minority Interest Expense
-
907.00
-
-
-
-
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