WageWorks Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2012
2013
2014
2015
2016
2017
2018
Sales/Revenue
177,282.00
219,278.00
267,832.00
334,316.00
364,713.00
476,095
472,184
Cost of Goods Sold (COGS) incl. D&A
80,321.00
98,930.00
120,925.00
144,677.00
164,310.00
199,461
196,260
Gross Income
96,961.00
120,348.00
146,907.00
189,639.00
200,403.00
276,634
275,924
SG&A Expense
78,029.00
92,672.00
115,565.00
147,674.00
166,499.00
192,623
227,748
EBIT
18,932.00
27,676.00
31,342.00
41,965.00
33,904.00
84,011
48,176
Unusual Expense
381.00
4,300.00
293.00
2,024.00
1,158.00
13,579
3,792
Non Operating Income/Expense
48.00
248.00
743.00
182.00
1,221.00
316
31
Interest Expense
1,772.00
1,339.00
1,612.00
1,925.00
2,192.00
7,293
10,087
Pretax Income
17,625.00
30,902.00
30,185.00
37,987.00
32,181.00
63,970
40,115
Income Tax
7,126.00
9,203.00
11,943.00
15,037.00
11,976.00
9,583
14,145
Consolidated Net Income
8,198.00
21,699.00
18,242.00
22,950.00
20,205.00
54,387
25,970
Net Income
8,198.00
21,699.00
18,242.00
22,950.00
20,205.00
54,387
25,970
Net Income After Extraordinaries
8,198.00
21,699.00
18,242.00
22,950.00
20,205.00
54,387
25,970
Net Income Available to Common
8,198.00
21,699.00
18,242.00
22,950.00
20,205.00
54,387
25,970
EPS (Basic)
0.33
0.62
0.50
0.63
0.54
1.38
0.64
Basic Shares Outstanding
18,138.00
33,626.00
35,145.00
35,784.00
36,404.00
38,447
39,846
EPS (Diluted)
0.33
0.62
0.50
0.63
0.54
1.38
0.64
Diluted Shares Outstanding
24,414.00
35,277.00
36,330.00
36,595.00
37,210.00
39,415
40,434
EBITDA
37,556.00
48,197.00
56,427.00
76,143.00
76,463.00
133,311
103,643
Non-Operating Interest Income
36.00
17.00
5.00
153.00
406.00
1,147
5,849
Other After Tax Income (Expense)
2,301.00
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