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(XCRA) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access XCRA Annual Income Statement →
By examining income statement figures across successive periods, users can identify shifts in 's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Apr 30 2018)
Q3 2018 		(Jan 31 2018) (Oct 31 2017) (Jul 31 2017) (Apr 30 2017)
Revenues
Sales Revenue, Services, Net5.27
Sales Revenue, Goods, Net110.45
Total Revenue115.72
Costs & Expenses
Cost of Goods and Services Sold63.07
Gross Profit52.64
Selling, Administration, Marketing22.56
Depreciation & Amortization0.13
Research and Development Expense17.12
Restructuring, Accretion & Impairment Charges-0.06
Other Operating Expense / -Income0.06
Total operating costs including COS102.88
Operating income / -loss12.84
Net Interest (-)Expense / Income0.00
Investment Income, Net0.38
Other loss / -income-0.97
Total costs & expenses101.91
Income & Taxes
Income / -loss before income taxes13.81
Income taxes expenses / -benefit1.90
Income after income taxes11.91
Net income / -loss of other equity0.00
Income / -loss from continuing operations11.91
Non-controlling interests0.16
Net income / -loss11.91
Income / -loss to shareholder11.75
EBIT13.81
EBITD15.22
EBITDA15.35
Earnings Per Share
Basic EPS (excl. extra items)0.21
Basic Net EPS0.21
Basic shares outstanding (Mill. of Units)54.91
Diluted Net EPS0.21
Diluted average shares (Mill. of Units)55.79
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