Technology: Computer Software & Services

Ellie Mae Inc (ELLI: NYSE)

$22.51 -0.18 | -0.79%
05/21/13 - 12:06 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 101.84M 55.49M 43.23M 37.71M
Cost of Sales 18.15M 12.84M 10.52M 9.30M
Gross Operating Profit 83.70M 42.65M 32.71M 28.40M
Selling, General, and Administrative Expenses 39.49M 25.03M 19.38M 15.74M
Research & Development 18.05M 12.98M 10.47M 7.94M
Operating Income before D & A (EBITDA) 26.16M 4.65M 2.86M 4.71M
Depreciation & Amortization 4.96M 2.94M 1.98M 2.86M
Interest Income 0.00 159.00K 148.00K 113.00K
Other Income - Net -43.00K 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 21.15M 1.87M 1.03M 1.97M
Interest Expense 0.00 83.00K 29.00K 41.00K
Pre-Tax Income 21.15M 1.78M 1.00M 1.93M
Income Taxes 1.68M -1.84M 225.00K 264.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 19.46M 3.62M 777.00K 1.66M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 19.46M 3.62M 777.00K 1.66M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 19.46M 3.62M 777.00K 1.66M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
19.46M 3.62M 777.00K 1.66M
Preferred Dividends
Net Income Available To Common 19.46M 3.62M 777.00K 1.66M
Basic EPS from Continuing Ops. 0.83 0.23 0.05 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.83 0.23 0.05 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.83 0.23 0.05 0.00
Basic Normalized Net Income/Share 0.83 0.23 0.05 n.a.
EPS fr Continuing Ops. 0.76 0.18 0.05 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.76 0.18 0.05 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.76 0.18 0.05 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.76 0.18 0.05 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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