KXS.TO - Kinaxis Inc.

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

Currency in USD. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
198,550
191,549
150,727
133,317
115,951
Cost of Revenue
57,495
53,850
47,032
39,780
35,777
Gross Profit
141,055
137,699
103,695
93,537
80,174
Operating Expense
110,457
105,247
82,848
66,826
62,280
Operating Income
30,598
32,452
20,847
26,711
17,894
Net Non Operating Interest Income Expense
2,945
3,037
1,810
1,131
307
Other Income Expense
-7
-226
-181
-84
-198
Pretax Income
33,536
35,263
22,476
27,758
18,003
Tax Provision
11,590
11,932
8,068
7,375
7,258
Net Income Common Stockholders
21,946
23,331
14,408
20,383
10,745
Diluted NI Available to Com Stockholders
21,946
23,331
14,408
20,383
10,745
Basic EPS
-
0
0
0
0
Diluted EPS
-
0
0
0
0
Basic Average Shares
-
26,180
25,821
25,314
24,654
Diluted Average Shares
-
26,968
26,824
26,480
25,978
Total Operating Income as Reported
-
-
20,847
26,711
17,894
Total Expenses
167,952
159,097
129,880
106,606
98,057
Net Income from Continuing & Discontinued Operation
21,946
23,331
14,408
20,383
10,745
Normalized Income
21,951
23,481
14,524
20,445
10,891
Net Interest Income
2,945
3,037
1,810
1,131
307
EBIT
30,598
32,452
20,847
26,711
17,894
EBITDA
33,296
-
-
-
-
Reconciled Cost of Revenue
57,495
53,850
47,032
39,780
35,777
Reconciled Depreciation
12,172
11,908
9,272
3,618
2,494
Net Income from Continuing Operation Net Minority Interest
21,946
23,331
14,408
20,383
10,745
Total Unusual Items Excluding Goodwill
-7
-226
-181
-84
-198
Total Unusual Items
-7
-226
-181
-84
-198
Normalized EBITDA
42,777
44,586
30,300
30,413
20,586
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2.4192
-76.472
-64.9719
-22.3179
-52.47