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(KTWO) Annual Income Statement

Annual · GAAP · USD millions
Access KTWO quarterly income statements →
This income statement overview for spans from to Dec 31 2017, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2017 		(Dec 31 2016) (Dec 31 2015) (Dec 31 2014)
Revenues
Total Revenue258.03
Costs & Expenses
Cost of Goods and Services Sold88.65
Gross Profit169.38
Selling, Administration, Marketing180.59
Research & Development22.25
Other Operating Expense / -Income0.00
Total operating costs including COS291.49
Operating income / -loss-33.46
Interest Expense6.96
Net Interest (-)Expense / Income-6.96
Foreign Currency Transaction Gain (Loss), before Tax-1.80
Other loss / -income0.00
Total costs & expenses296.65
Income & Taxes
Income / -loss before income taxes-38.62
Income taxes expenses / -benefit-1.47
Income after income taxes-37.15
Net income / -loss of other equity0.00
Income / -loss from continuing operations-37.15
Preferred dividends0.00
Net income / -loss-37.15
Income / -loss to shareholder-37.15
EBIT-31.66
EBITD-25.79
EBITDA-15.28
Earnings Per Share
Basic EPS (excl. extra items)-0.87
Basic Net EPS-0.87
Basic shares outstanding (Mill. of Units)42.74
Diluted Net EPS-0.87
Diluted average shares (Mill. of Units)42.74
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