Technology: Computer Software & Services

Exa Corp (EXA: NASDAQ)

$11.3 n/a | n/a%
05/21/15 - 03:59 PM ET
Company Income Statement
Jan 2015 Jan 2014 Jan 2013 Jan 2012
Sales 61.43M 54.51M 48.87M 45.90M
Cost of Sales 16.02M 13.77M 12.14M 10.67M
Gross Operating Profit 45.42M 40.74M 36.72M 35.23M
Selling, General, and Administrative Expenses 23.14M 20.44M 16.07M 14.36M
Research & Development 21.81M 18.24M 16.69M 14.45M
Operating Income before D & A (EBITDA) 470.00K 2.06M 3.97M 6.42M
Depreciation & Amortization 2.92M 2.18M 2.01M 1.41M
Interest Income 12.00K 15.00K 4.00K 4.81K
Other Income - Net 351.00K -828.00K 546.00K -319.12K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -2.08M -935.00K 2.51M 4.70M
Interest Expense 342.00K 694.00K 1.64M 1.29M
Pre-Tax Income -2.43M -1.63M 875.00K 3.42M
Income Taxes 16.73M -920.00K 112.00K -11.04M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -19.16M -709.00K 763.00K 14.46M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -19.16M -709.00K 763.00K 14.46M
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 -19.16M -709.00K 763.00K 14.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-19.16M -709.00K 763.00K 14.46M
Preferred Dividends
Net Income Available To Common -19.16M -709.00K 763.00K 14.46M
Basic EPS from Continuing Ops. -1.39 -0.05 0.10 1.61
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.39 -0.05 0.10 1.61
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 -1.39 -0.05 0.10 1.61
Basic Normalized Net Income/Share -1.39 -0.05 0.10 1.61
EPS fr Continuing Ops. -1.39 -0.05 0.06 1.40
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.39 -0.05 0.06 1.40
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 -1.39 -0.05 0.06 1.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.39 -0.05 0.06 1.40
Dividends Paid per Share 0.00 0.00 0.00 0.00
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