Zix Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
48,138.00
50,347.00
54,713.00
60,144.00
65,663.00
70,478
Cost of Goods Sold (COGS) incl. D&A
7,614.00
8,324.00
9,593.00
10,533.00
13,510.00
16,828
Gross Income
40,524.00
42,023.00
45,120.00
49,611.00
52,153.00
53,650
SG&A Expense
31,209.00
35,273.00
37,204.00
40,295.00
41,475.00
42,812
EBIT
9,315.00
6,750.00
7,916.00
9,316.00
10,678.00
10,838
Unusual Expense
-
-
-
-
468.00
868
Interest Expense
-
-
-
33.00
-
-
Pretax Income
9,447.00
6,933.00
8,160.00
9,529.00
10,549.00
10,724
Income Tax
1,006.00
2,830.00
3,144.00
3,692.00
18,606.00
4,720
Consolidated Net Income
10,453.00
4,103.00
5,016.00
5,837.00
8,057.00
15,444
Net Income
10,453.00
4,103.00
5,016.00
5,837.00
8,057.00
15,444
Net Income After Extraordinaries
10,453.00
4,103.00
5,016.00
5,837.00
8,057.00
15,444
Net Income Available to Common
10,453.00
4,103.00
5,016.00
5,837.00
8,057.00
15,444
EPS (Basic)
0.17
0.07
0.09
0.11
0.15
0.29
Basic Shares Outstanding
61,139.00
57,948.90
56,421.80
53,819.80
53,430.50
52,591.70
EPS (Diluted)
0.17
0.07
0.09
0.11
0.15
0.29
Diluted Shares Outstanding
62,526.50
58,966.60
57,476.00
54,395.10
53,430.50
53,481.30
EBITDA
10,781.00
8,373.00
10,068.00
11,619.00
13,435.00
14,544
Non-Operating Interest Income
132.00
183.00
244.00
246.00
339.00
754
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