CLARUS CORPORATION
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $170.7M | $148.2M | $155.3M | $228.0K | $804.0K | $394.0K | $145.8M | $75.9M |
| Cost of Revenue | $116.9M | $104.5M | $101.0M | $100.7M | $93.8M | $89.8M | $89.4M | $52.2M |
| Gross Profit | $53.8M | $43.7M | $54.2M | $57.6M | $47.3M | $55.6M | $56.4M | $23.7M |
| Gross Margin | 31.5% | 29.5% | 34.9% | 25,275.9% | 5,887.3% | 14,102.5% | 38.7% | 31.3% |
| Operating Expenses | ||||||||
| Research & Development | $8.0M | $6.6M | $7.5M | $7.3M | $6.5M | $4.2M | $4.7M | $2.4M |
| SG&A Expense | $56.3M | $49.9M | $58.5M | $64.0M | $60.8M | $55.9M | $50.5M | $31.2M |
| Operating Income | $-4.8M | $-6.0M | $-38.1M | $-10.0M | $-13.7M | $-2.7M | $4.9M | $-16.4M |
| Operating Margin | -2.8% | -4.0% | -24.5% | -4,381.1% | -1,699.6% | -692.4% | 3.3% | -21.6% |
| Interest Expense | — | — | — | — | $3.6M | $3.0M | $2.9M | $1.7M |
| Pretax Income | $-5.8M | $-8.3M | $-40.4M | $-13.4M | $-15.9M | $-4.3M | $2.2M | $-19.0M |
| Income Tax Expense | $-5.1M | $665.0K | $47.7M | $-3.8M | $-5.2M | $-3.5M | $-2.7M | $-70.2M |
| Net Income | $-673.0K | $-9.0M | $-77.5M | $14.0M | $-5.9M | $2.0M | $4.9M | $51.2M |
| Net Margin | -0.4% | -6.1% | -49.9% | 6,143.4% | -730.1% | 495.4% | 3.4% | 67.4% |
| EPS (Basic) | $-0.02 | $-0.30 | $-2.38 | $0.43 | $-0.18 | $0.07 | $0.22 | $2.58 |
| EPS (Diluted) | $-0.02 | $-0.30 | $-2.38 | $0.43 | $-0.18 | $0.07 | $0.22 | $2.56 |
| Shares Outstanding (Basic) | 30.0M | 30.4M | 32.6M | 32.6M | 32.0M | 29.8M | 21.8M | 19.8M |
| Shares Outstanding (Diluted) | 30.0M | 30.4M | 32.6M | 32.6M | 32.0M | 29.8M | 22.0M | 20.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |