Technology: Computer Software & Services

Qlik Technologies Inc (QLIK: NASDAQ)

$26.91 n/a | n/a%
07/28/14 - 03:59 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 470.45M 388.54M 320.62M 226.52M
Cost of Sales 53.60M 38.03M 31.38M 22.01M
Gross Operating Profit 416.86M 350.50M 289.24M 204.51M
Selling, General, and Administrative Expenses 344.80M 290.62M 241.74M 161.69M
Research & Development 60.40M 40.00M 24.87M 13.54M
Operating Income before D & A (EBITDA) 11.65M 19.88M 22.63M 29.28M
Depreciation & Amortization 8.23M 5.26M 2.97M 1.71M
Interest Income 231.00K 250.00K 263.00K 0.00
Other Income - Net -2.75M -3.14M -1.06M -6.37M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 900.00K 11.74M 18.86M 21.20M
Interest Expense 0.00 0.00 0.00 488.00K
Pre-Tax Income 900.00K 11.74M 18.86M 20.71M
Income Taxes 10.88M 7.90M 9.82M 7.20M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -9.98M 3.84M 9.04M 13.52M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -9.98M 3.84M 9.04M 13.52M
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 -9.98M 3.84M 9.04M 13.52M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-9.98M 3.84M 9.04M 13.52M
Preferred Dividends
Net Income Available To Common -9.98M 3.84M 9.04M 13.52M
Basic EPS from Continuing Ops. -0.11 0.04 0.11 0.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.11 0.04 0.11 0.30
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 -0.06
Basic EPS, Total -0.11 0.04 0.11 0.24
Basic Normalized Net Income/Share -0.11 0.04 0.11 0.30
EPS fr Continuing Ops. -0.11 0.04 0.11 0.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.11 0.04 0.11 0.26
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 -0.05
EPS, Total -0.11 0.04 0.11 0.21
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.11 0.04 0.11 0.26
Dividends Paid per Share 0.00 0.00 0.00 0.00

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