Channeladvisor Corp (ECOM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Sales | 167,729 | 145,072 | 129,959 | 131,218 | 122,535 |
| Cost of Goods | 38,232 | 30,354 | 29,008 | 29,501 | 29,102 |
| Gross Profit | 129,497 | 114,718 | 100,951 | 101,717 | 93,433 |
| Operating Expenses | 110,801 | 95,988 | 97,157 | 109,724 | 110,113 |
| Operating Income | 18,928 | 19,084 | 3,802 | -7,506 | -16,578 |
| Interest Expense | 127 | -175 | -754 | -510 | -222 |
| Other Income | -736 | 9 | -385 | 9 | 83 |
| Pre-tax Income | 18,065 | 19,268 | 4,171 | -6,987 | -16,273 |
| Income Tax | -29,150 | 443 | 689 | 614 | 284 |
| Net Income Continuous | 47,215 | 18,825 | 3,482 | -7,601 | -16,557 |
| Net Income | $47,215 | $18,825 | $3,482 | $-7,601 | $-16,557 |
| EPS Basic Total Ops | 1.59 | 0.66 | 0.12 | -0.28 | -0.63 |
| EPS Basic Continuous Ops | 1.59 | 0.66 | 0.12 | -0.28 | -0.63 |
| EPS Diluted Total Ops | 1.50 | 0.63 | 0.12 | -0.28 | -0.63 |
| EPS Diluted Continuous Ops | 1.50 | 0.63 | 0.12 | -0.28 | -0.63 |
| EPS Diluted Before Non-Recurring Items | 0.59 | 0.64 | 0.15 | -0.26 | -0.53 |
| EBITDA(a) | $25,495 | $25,597 | $10,138 | $-1,412 | $-10,000 |