Technology: Computer Software & Services

Imperva Inc (IMPV: NYSE)

$30.06 -0.5 | -1.64%
10/22/14 - 04:01 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011
Sales 137.76M 104.24M 78.30M
Cost of Sales 26.42M 19.57M 14.68M
Gross Operating Profit 111.34M 84.67M 63.62M
Selling, General, and Administrative Expenses 105.94M 68.88M 54.49M
Research & Development 27.56M 20.56M 17.60M
Operating Income before D & A (EBITDA) -22.15M -4.77M -8.47M
Depreciation & Amortization 3.28M 2.34M 1.54M
Interest Income 386.00K 0.00 28.00K
Other Income - Net -511.00K -243.00K -218.00K
Special Income / Charges 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -25.55M -7.35M -10.20M
Interest Expense 0.00 0.00 0.00
Pre-Tax Income -25.55M -7.35M -10.20M
Income Taxes 777.00K 545.00K 662.00K
Minority Interest -1.15M -505.00K -589.00K
Net Income From Continuing Operations -26.33M -7.89M -10.86M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations -26.33M -7.89M -10.86M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income -25.18M -7.39M -10.27M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-26.33M -7.89M -10.86M
Preferred Dividends
Net Income Available To Common -26.33M -7.89M -10.86M
Basic EPS from Continuing Ops. -1.04 -0.32 -1.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations -1.04 -0.32 -1.34
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total -1.04 -0.32 -1.34
Basic Normalized Net Income/Share -1.04 -0.32 -1.34
EPS fr Continuing Ops. -1.04 -0.32 -1.34
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. -1.04 -0.32 -1.34
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total -1.04 -0.32 -1.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.04 -0.32 -1.34
Dividends Paid per Share 0.00 0.00 0.00

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