Trend Micro Inc. | Income Statement
Fiscal year is January-December. All values JPY Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
108,314
115,205
124,317
131,936
148,811
160,410
Cost of Goods Sold (COGS) incl. D&A
19,378
20,430
21,272
23,040
28,138
32,728
Gross Income
88,936
94,775
103,045
108,896
120,673
127,682
SG&A Expense
59,486
61,123
72,069
74,535
84,231
91,844
EBIT
29,450
33,652
30,976
34,361
36,442
35,838
Unusual Expense
126
32
631
114
194
43
Non Operating Income/Expense
1,245
635
2,125
168
1,337
440
Pretax Income
32,006
36,024
34,037
35,719
37,096
37,190
Income Tax
12,411
13,721
12,602
11,066
11,403
8,890
Consolidated Net Income
19,595
22,303
21,435
24,652
25,692
28,299
Net Income
19,595
22,303
21,435
24,652
25,691
28,313
Net Income After Extraordinaries
19,595
22,303
21,435
24,652
25,691
28,313
Net Income Available to Common
19,595
22,303
21,435
24,651
25,691
28,314
EPS (Basic)
147.53
165.68
157.71
179.63
187.01
204.37
Basic Shares Outstanding
133
135
136
137
137
139
EPS (Diluted)
146.27
164.49
156.34
178.80
185.24
202.58
Diluted Shares Outstanding
134
136
137
138
139
140
EBITDA
36,692
41,267
39,230
45,551
50,392
51,752
Non-Operating Interest Income
1,438
1,764
1,506
1,252
1,211
1,526
Minority Interest Expense
-
-
-
-
1
14
Equity in Affiliates (Pretax)
1
59
61
390
586
224
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