Ellie Mae Inc (ELLI)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 09-2018 | 06-2018 | 03-2018 | 12-2017 | |
| Sales | 116,046 | 122,965 | 125,473 | 115,782 | 112,886 |
| Cost of Goods | 49,197 | 51,272 | 50,809 | 48,647 | 48,272 |
| Gross Profit | 66,849 | 71,693 | 74,664 | 67,135 | 64,614 |
| Operating Expenses | 67,701 | 60,747 | 69,644 | 73,294 | 62,322 |
| Operating Income | -655 | 11,218 | 5,829 | -5,512 | 2,564 |
| Other Income | 1,069 | 1,079 | 924 | 848 | 853 |
| Pre-tax Income | 414 | 12,297 | 6,753 | -4,664 | 3,417 |
| Income Tax | 330 | -119 | -3,061 | -4,925 | -6,492 |
| Net Income Continuous | 84 | 12,416 | 9,814 | 261 | 9,909 |
| Net Income | $84 | $12,416 | $9,814 | $261 | $9,909 |
| EPS Basic Total Ops | 0.00 | 0.36 | 0.29 | 0.01 | 0.30 |
| EPS Basic Continuous Ops | 0.00 | 0.36 | 0.29 | 0.01 | 0.29 |
| EPS Diluted Total Ops | 0.00 | 0.35 | 0.27 | 0.01 | 0.28 |
| EPS Diluted Continuous Ops | 0.00 | 0.35 | 0.27 | 0.01 | 0.28 |
| EPS Diluted Before Non-Recurring Items | 0.07 | 0.43 | 0.29 | 0.12 | 0.17 |
| EBITDA(a) | $18,726 | $36,748 | $23,655 | $12,341 | $20,264 |