KEYW Holding Corp. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
298,732.00
290,530.00
297,935.00
288,027.00
441,586.00
Cost of Goods Sold (COGS) incl. D&A
223,878.00
207,563.00
215,293.00
202,885.00
343,045.00
Gross Income
74,854.00
82,967.00
82,642.00
85,142.00
98,541.00
SG&A Expense
84,701.00
95,155.00
66,512.00
71,434.00
85,773.00
EBIT
9,847.00
12,188.00
-
13,708.00
12,768.00
Unusual Expense
-
1,976.00
-
-
18,200.00
Non Operating Income/Expense
6,292.00
-
458.00
614.00
436.00
Interest Expense
3,500.00
6,828.00
9,800.00
10,000.00
17,015.00
Pretax Income
19,639.00
20,992.00
5,872.00
4,322.00
22,011.00
Income Tax
9,005.00
8,128.00
35,782.00
2,457.00
11,060.00
Consolidated Net Income
10,634.00
12,864.00
29,910.00
1,865.00
10,951.00
Net Income
10,634.00
12,864.00
29,910.00
1,865.00
10,951.00
Net Income After Extraordinaries
10,634.00
12,864.00
1,198.00
29,458.00
10,951.00
Net Income Available to Common
10,634.00
12,864.00
58,622.00
20,219.00
10,951.00
EPS (Basic)
0.29
0.34
1.51
0.64
0.22
Basic Shares Outstanding
36,618.90
37,442.70
38,722.30
40,500.70
48,920.80
EPS (Diluted)
0.29
0.34
1.51
0.63
0.22
Diluted Shares Outstanding
36,618.90
37,442.70
38,722.30
41,012.00
48,920.80
EBITDA
20,820.00
7,169.00
29,094.00
26,271.00
33,131.00
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