Ellie Mae Inc (ELLI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Sales | 480,266 | 417,042 | 360,285 | 253,937 | 161,537 |
| Cost of Goods | 199,925 | 160,910 | 120,145 | 84,208 | 46,283 |
| Gross Profit | 280,341 | 256,132 | 240,140 | 169,729 | 115,254 |
| Operating Expenses | 270,386 | 214,904 | 184,668 | 136,079 | 94,416 |
| Operating Income | 10,880 | 42,138 | 55,617 | 33,858 | 21,121 |
| Other Income | 3,920 | 3,256 | 989 | 619 | 488 |
| Pre-tax Income | 14,800 | 45,394 | 56,606 | 34,477 | 21,609 |
| Income Tax | -7,775 | -7,456 | 18,830 | 12,219 | 6,786 |
| Net Income Continuous | 22,575 | 52,850 | 37,776 | 22,258 | 14,823 |
| Net Income | $22,575 | $52,850 | $37,776 | $22,258 | $14,823 |
| EPS Basic Total Ops | 0.66 | 1.55 | 1.21 | 0.76 | 0.53 |
| EPS Basic Continuous Ops | 0.66 | 1.55 | 1.21 | 0.76 | 0.53 |
| EPS Diluted Total Ops | 0.63 | 1.48 | 1.15 | 0.72 | 0.50 |
| EPS Diluted Continuous Ops | 0.63 | 1.48 | 1.15 | 0.72 | 0.50 |
| EPS Diluted Before Non-Recurring Items | 1.03 | 1.03 | 1.32 | 0.91 | 0.66 |
| EBITDA(a) | $91,470 | $91,635 | $84,120 | $50,913 | $30,821 |