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(EXAC) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access EXAC Annual Income Statement →
Observing income statement movements over recent quarters helps explain how adapts pricing, costs, and operating efficiency.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2017)
Q3 2017 		(Jun 30 2017) (Mar 31 2017) (Dec 31 2016) (Sep 30 2016)
Revenues
Total Revenue61.40
Costs & Expenses
Cost of Goods and Services Sold18.23
Gross Profit43.17
Selling, Administration, Marketing28.62
Depreciation & Amortization4.89
Research and Development Expense5.73
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / -Income0.00
Total operating costs including COS57.47
Operating income / -loss3.93
Interest Expense0.23
Interest Income0.03
Net Interest (-)Expense / Income-0.23
Investment Income, Interest0.00
Foreign Currency Transaction Gain (Loss), before Tax0.47
Other loss / -income-0.47
Total costs & expenses57.23
Income & Taxes
Income / -loss before income taxes4.18
Income taxes expenses / -benefit1.28
Income after income taxes2.90
Net income / -loss of other equity-0.04
Income / -loss from continuing operations2.86
Net income / -loss2.86
Income / -loss to shareholder2.90
EBIT4.40
EBITD9.61
EBITDA9.61
Earnings Per Share
Basic EPS (excl. extra items)0.20
Basic Net EPS0.20
Basic shares outstanding (Mill. of Units)14.35
Diluted Net EPS0.20
Diluted average shares (Mill. of Units)14.61
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