Computer Task Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
419,036.00
393,268.00
369,478.00
324,893.00
301,210.00
358,769
Cost of Goods Sold (COGS) incl. D&A
330,327.00
313,930.00
301,218.00
265,711.00
244,727.00
290,282
Gross Income
88,709.00
79,338.00
68,260.00
59,182.00
56,483.00
68,487
SG&A Expense
63,982.00
58,686.00
56,523.00
53,700.00
51,739.00
63,707
EBIT
24,727.00
20,652.00
11,737.00
5,482.00
4,744.00
4,780
Unusual Expense
-
3,500.00
1,100.00
38,829.00
410.00
2,700
Non Operating Income/Expense
-
-
246.00
-
-
807
Interest Expense
446.00
325.00
233.00
377.00
365.00
841
Pretax Income
24,339.00
16,938.00
10,729.00
33,536.00
4,057.00
2,269
Income Tax
8,660.00
6,588.00
4,219.00
1,102.00
3,251.00
5,086
Consolidated Net Income
15,679.00
10,350.00
6,510.00
34,638.00
806.00
2,817
Net Income
15,679.00
10,350.00
6,510.00
34,638.00
806.00
2,817
Net Income After Extraordinaries
15,679.00
10,350.00
6,510.00
34,638.00
806.00
2,817
Net Income Available to Common
15,679.00
10,350.00
6,510.00
34,638.00
806.00
2,817
EPS (Basic)
0.92
0.64
0.41
2.22
0.05
0.20
Basic Shares Outstanding
15,365.00
15,120.00
15,479.00
15,593.00
15,055.00
13,805
EPS (Diluted)
0.92
0.64
0.41
2.22
0.05
0.20
Diluted Shares Outstanding
16,954.00
16,260.00
15,920.00
15,593.00
15,324.00
13,805
EBITDA
27,523.00
23,626.00
13,699.00
7,129.00
6,322.00
7,317
Non-Operating Interest Income
58.00
111.00
79.00
188.00
88.00
223
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