EXF.TO - EXFO Inc.

Toronto - Toronto Delayed Price. Currency in CAD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

Currency in USD. All numbers in thousands
Breakdown
ttm
8/30/2018
12/30/2017
8/30/2017
8/30/2016
Total Revenue
286,890
269,546
61,960
243,301
232,583
Cost of Revenue
118,677
105,004
6,285
94,329
87,066
Gross Profit
168,213
164,542
55,675
148,972
145,517
Operating Expenses
Research Development
50,553
57,154
-
47,168
42,687
Selling General and Administrative
98,646
98,794
29,547
86,256
82,169
Total Operating Expenses
163,680
171,719
62,137
140,615
129,842
Operating Income or Loss
4,533
-7,177
-6,463
8,357
15,675
Interest Expense
718
1,378
310
303
828
Total Other Income/Expenses Net
-949
1,979
-693
-595
161
Income Before Tax
2,866
-6,576
-7,466
7,459
16,664
Income Tax Expense
5,346
5,678
184
6,608
7,764
Income from Continuing Operations
-2,480
-12,254
-7,649
851
8,900
Net Income
-2,480
-11,902
-7,670
851
8,900
Net Income available to common shareholders
-2,480
-11,902
-7,670
851
8,900
Reported EPS
Basic
-
-0.22
-0.14
0.02
0.17
Diluted
-
-0.22
-0.14
0.02
0.16
Weighted average shares outstanding
Basic
-
54,998
54,930
54,423
53,863
Diluted
-
54,998
54,930
55,555
54,669
EBITDA
-
10,573
4,942
14,953
22,478