Model N Inc. | Income Statement
Fiscal year is October-September. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
101,904.00
81,756.00
93,768.00
106,971.00
131,169.00
154,632
Cost of Goods Sold (COGS) incl. D&A
46,182.00
37,744.00
41,569.00
53,693.00
61,096.00
65,334
Gross Income
55,722.00
44,012.00
52,199.00
53,278.00
70,073.00
89,298
SG&A Expense
53,979.00
64,379.00
71,338.00
86,018.00
106,484.00
110,076
EBIT
1,743.00
20,367.00
19,139.00
32,740.00
36,411.00
20,778
Unusual Expense
1,886.00
26.00
-
-
2,200.00
3,100
Non Operating Income/Expense
13.00
116.00
22.00
86.00
62.00
722
Interest Expense
357.00
-
-
-
4,159.00
5,078
Pretax Income
487.00
20,497.00
19,111.00
32,776.00
42,832.00
28,234
Income Tax
439.00
384.00
528.00
335.00
3,285.00
27
Consolidated Net Income
926.00
20,881.00
19,639.00
33,111.00
39,547.00
28,207
Net Income
926.00
20,881.00
19,639.00
33,111.00
39,547.00
28,207
Net Income After Extraordinaries
926.00
20,881.00
19,639.00
33,111.00
39,547.00
28,207
Net Income Available to Common
926.00
20,881.00
19,639.00
33,111.00
39,547.00
28,207
EPS (Basic)
0.06
0.86
0.75
1.21
1.38
0.93
Basic Shares Outstanding
15,979.00
24,399.40
26,015.00
27,379.00
28,649.00
30,370
EPS (Diluted)
0.06
0.86
0.75
1.21
1.38
0.93
Diluted Shares Outstanding
15,979.00
24,399.40
26,015.00
27,379.00
28,649.00
30,370
EBITDA
3,950.00
16,651.00
15,063.00
26,811.00
28,226.00
12,479
Non-Operating Interest Income
-
12.00
6.00
50.00
-
-
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