ChannelAdvisor
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. ChannelAdvisor's past years’ income statements indicate that its last revenue has increased compared to the previous period by 16% to $167,729,000. The net income raised on $47,215,000 and profit margin reached 28%. Total operating expenses were $110,569,000.
Profit Margin
| 2012 | 53.58M | -4.93M | -9.21% |
|---|---|---|---|
| 2013 | 68.00M | -20.62M | -30.33% |
| 2014 | 84.90M | -34.51M | -40.65% |
| 2015 | 100.58M | -20.95M | -20.83% |
| 2016 | 113.2M | -8.00M | -7.07% |
| 2017 | 122.53M | -16.55M | -13.51% |
| 2018 | 131.21M | -7.60M | -5.79% |
| 2019 | 129.95M | 3.48M | 2.68% |
| 2020 | 145.07M | 18.82M | 12.98% |
| 2021 | 167.72M | 47.21M | 28.15% |
ECOM Income Statement (2012 – 2021)
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 167.72M | 145.07M | 129.95M | 131.21M | 122.53M | 113.2M | 100.58M | 84.90M | 68.00M | 53.58M |
Cost of revenue | 38.23M | 30.35M | 29.00M | 29.50M | 25.95M | 27.62M | 25.83M | 24.22M | 18.08M | 14.74M |
Gross profit | 129.49M | 114.71M | 100.95M | 101.71M | 96.58M | 85.58M | 74.75M | 60.68M | 49.91M | 38.83M |
Operating exp. | ||||||||||
Research and development | 22.38M | 18.99M | 19.2M | 22.35M | 21.86M | 17.73M | 16.06M | 16.58M | 12.66M | 10.10M |
Selling and marketing | 60.75M | 52.90M | 52.81M | 60.08M | 63.49M | 56.60M | 51.94M | 55.82M | 37.45M | 24.32M |
Total operating expenses | 110.56M | 95.63M | 97.14M | 109.22M | 113.16M | 99.41M | 95.94M | 94.68M | 64.28M | 42.68M |
Operating income | 19.05M | 19.08M | 3.80M | -7.50M | -16.57M | -13.83M | -21.19M | -34.00M | -14.36M | -3.84M |
Other income (expenses), net | 127K | 184K | 369K | 519K | 305K | 172K | 57K | -465K | -6.06M | -1.15M |
Income before tax | 18.06M | 19.26M | 4.17M | -6.98M | -16.27M | -13.66M | -21.13M | -34.47M | -20.42M | -5.00M |
Income tax expense | -29.15M | 443K | 689K | 614K | 284K | -5.65M | -185K | 41K | 203K | -70K |
Net income | 47.21M | 18.82M | 3.48M | -7.60M | -16.55M | -8.00M | -20.95M | -34.51M | -20.62M | -4.93M |
Earnings per share | ||||||||||
Basic EPS | 1.5 | 0.63 | 0.12 | -0.28 | -0.63 | -0.31 | -0.84 | -1.4 | -1.51 | -0.34 |
Diluted EPS | 1.5 | 0.63 | 0.12 | -0.28 | -0.63 | -0.31 | -0.84 | -1.4 | -1.51 | -0.34 |
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