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Shoretel Inc (SHOR) Quarterly Income Statement

Quarterly · GAAP · USD millions
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From Shoretel Inc through Jun 30 2016, changes in Jun 30 2017's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2017)
Q4 2017 		(Mar 31 2017) (Dec 31 2016) (Sep 30 2016) (Jun 30 2016)
Revenues
Sales Revenue, Services, Net19.56
Sales Revenue, Goods, Net36.51
Total Revenue95.72
Costs & Expenses
Cost of Goods and Services Sold4.33
Gross Profit60.57
Selling, Administration, Marketing43.79
Depreciation & Amortization0.00
Research and Development Expense17.17
Business Combination, Acquisition Related Costs-0.82
Other Operating Expense / -Income65.41
Total operating costs including COS60.97
Operating income / -loss-0.40
Interest Expense-0.33
Net Interest Expense / -Income0.12
Other loss / -income0.00
Total costs & expenses93.82
Income & Taxes
Income / -loss before income taxes-0.54
Income taxes expenses / -benefit0.42
Income after income taxes2.12
Net income / -loss of other equity0.00
Income / -loss from continuing operations-0.96
Net income / -loss2.12
Income / -loss to shareholder-0.96
EBIT-0.42
EBITD4.19
EBITDA4.19
Earnings Per Share
Basic EPS (excl. extra items)-0.01
Basic Net EPS-0.01
Basic shares outstanding (Mill. of Units)68.10
Diluted Net EPS-0.01
Diluted average shares (Mill. of Units)68.10
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About SHOR Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.