Technology: Computer Software & Services

Exa Corp (EXA: NASDAQ)

$15.41 n/a | n/a%
08/26/16 - 04:00 PM ET
Company Income Statement
Jan 2016 Jan 2015 Jan 2014 Jan 2013
Sales 65.45M 61.43M 54.51M 48.87M
Cost of Sales 16.60M 16.02M 13.77M 12.14M
Gross Operating Profit 48.85M 45.41M 40.74M 36.72M
Selling, General, and Administrative Expenses 23.92M 23.14M 20.44M 16.07M
Research & Development 24.14M 21.81M 18.24M 16.69M
Operating Income before D & A (EBITDA) 794.00K 470.00K 2.06M 3.97M
Depreciation & Amortization 3.52M 2.92M 2.19M 2.01M
Interest Income 12.00K 12.00K 15.00K 4.00K
Other Income - Net -315.00K 351.00K -828.00K 546.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -3.03M -2.08M -935.00K 2.51M
Interest Expense 236.00K 342.00K 694.00K 1.64M
Pre-Tax Income -3.27M -2.43M -1.63M 875.00K
Income Taxes 1.54M 16.73M -920.00K 112.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -4.81M -19.16M -709.00K 763.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -4.81M -19.16M -709.00K 763.00K
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 -4.81M -19.16M -709.00K 763.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-4.81M -19.16M -709.00K 763.00K
Preferred Dividends
Net Income Available To Common -4.81M -19.16M -709.00K 763.00K
Basic EPS from Continuing Ops. -0.33 -1.39 -0.05 0.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.33 -1.39 -0.05 0.10
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 -0.33 -1.39 -0.05 0.10
Basic Normalized Net Income/Share -0.33 -1.39 -0.05 0.10
EPS fr Continuing Ops. -0.33 -1.39 -0.05 0.06
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.33 -1.39 -0.05 0.06
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 -0.33 -1.39 -0.05 0.06
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.33 -1.39 -0.05 0.06
Dividends Paid per Share 0.00 0.00 0.00 0.00
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