Apptio Inc (APTI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Sales | 59,223 | 59,045 | 54,070 | 52,367 | 46,996 |
| Cost of Goods | 18,073 | 19,215 | 17,414 | 14,685 | 13,930 |
| Gross Profit | 41,150 | 39,830 | 36,656 | 37,682 | 33,066 |
| Operating Expenses | 44,101 | 43,915 | 45,143 | 46,087 | 38,049 |
| Operating Income | -2,878 | -3,870 | -8,073 | -7,720 | -4,053 |
| Interest Expense | 1,897 | 1,912 | 0 | 0 | 1 |
| Other Income | 900 | 305 | 242 | 209 | 405 |
| Pre-tax Income | -3,875 | -5,477 | -7,831 | -7,511 | -3,649 |
| Income Tax | 695 | -180 | 268 | -53 | 463 |
| Net Income Continuous | -4,570 | -5,297 | -8,099 | -7,458 | -4,112 |
| Net Income | $-4,570 | $-5,297 | $-8,099 | $-7,458 | $-4,112 |
| EPS Basic Total Ops | -0.10 | -0.12 | -0.19 | -0.17 | -0.10 |
| EPS Basic Continuous Ops | -0.10 | -0.12 | -0.19 | -0.18 | -0.10 |
| EPS Diluted Total Ops | -0.10 | -0.12 | -0.19 | -0.17 | -0.10 |
| EPS Diluted Continuous Ops | -0.10 | -0.12 | -0.19 | -0.18 | -0.10 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | -0.12 | -0.17 | -0.13 |
| EBITDA(a) | $4,914 | $3,764 | $-2,044 | $-16,393 | $1,004 |