Technology & Telecommunication Services » Software | Ultimate Software Group Inc.

Ultimate Software Group Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
410,397.00
505,936.00
618,081.00
781,291.00
940,729.00
Cost of Goods Sold (COGS) incl. D&A
168,678.00
203,639.00
238,535.00
300,109.00
353,700.00
Gross Income
241,719.00
302,297.00
379,546.00
481,182.00
587,029.00
SG&A Expense
198,505.00
247,954.00
336,228.00
439,498.00
542,483.00
EBIT
43,214.00
54,343.00
43,318.00
-
44,546.00
Non Operating Income/Expense
104.00
339.00
256.00
451.00
397.00
Interest Expense
229.00
353.00
491.00
717.00
813.00
Pretax Income
43,089.00
54,329.00
43,083.00
41,418.00
44,130.00
Income Tax
17,559.00
9,592.00
20,384.00
12,178.00
30,075.00
Consolidated Net Income
25,530.00
44,737.00
22,699.00
29,240.00
14,055.00
Net Income
25,530.00
44,737.00
22,699.00
29,240.00
14,055.00
Net Income After Extraordinaries
25,530.00
44,737.00
22,699.00
29,240.00
14,055.00
Net Income Available to Common
25,530.00
44,737.00
22,699.00
29,240.00
14,055.00
EPS (Basic)
0.88
1.52
0.76
0.96
0.46
Basic Shares Outstanding
27,773.00
28,293.00
28,634.00
28,976.00
29,791.00
EPS (Diluted)
0.88
1.52
0.76
0.96
0.46
Diluted Shares Outstanding
29,013.00
29,343.00
29,721.00
30,414.00
30,799.00
EBITDA
59,272.00
73,606.00
65,056.00
68,782.00
78,601.00

About Ultimate Software Group

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Address
2000 Ultimate Way
Weston Florida 33326
United States
Employees -
Website http://www.ultimatesoftware.com
Updated 09/14/2018
The Ultimate Software Group, Inc. engages in the development and provision of cloud-based human capital management solutions. Its products include solutions for talent acquisition and on boarding, human resources management and compliance, benefits management and online enrollment, payroll, performance management, salary planning and budgeting for compensation management, succession management, reporting and analytical decision-making tools, and time and attendance. It also offers role-based features for human resources professionals, executives, managers, administrators, and employees whether they are in or out of the office.