Navigant Consulting Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
836
860
919
1,034
1,032
744
Cost of Goods Sold (COGS) incl. D&A
608
638
690
767
779
575
Gross Income
228
222
230
268
253
169
SG&A Expense
127
134
147
169
165
138
Unusual Expense
1
120
10
2
12
4
Non Operating Income/Expense
-
2
1
2
1
-
Interest Expense
4
6
5
5
5
3
Pretax Income
99
38
88
93
71
24
Income Tax
44
1
28
35
4
9
Consolidated Net Income
55
37
60
58
75
15
Net Income
55
37
60
58
75
15
Net Income After Extraordinaries
58
37
60
58
75
91
Net Income Available to Common
56
36
60
58
75
52
EPS (Basic)
1.02
0.75
1.23
1.19
1.55
2.64
Basic Shares Outstanding
50
49
48
47
47
44
EPS (Diluted)
1.02
0.75
1.23
1.19
1.55
2.64
Diluted Shares Outstanding
51
49
49
49
48
46
EBITDA
124
114
115
139
126
55
Other Operating Expense
-
1
-
-
-
2
Non-Operating Interest Income
-
-
-
-
-
2
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