Netsuite Inc
(N)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2016 | 06-2016 | 03-2016 | 12-2015 | 09-2015 | |
| Sales | 243,915 | 230,771 | 216,578 | 206,229 | 192,823 |
| Cost of Goods | 88,492 | 84,105 | 71,852 | 67,830 | 66,096 |
| Gross Profit | 155,423 | 146,666 | 144,726 | 138,399 | 126,727 |
| Operating Expenses | 184,760 | 180,235 | 170,689 | 166,747 | 160,177 |
| Operating Income | -28,845 | -33,464 | -25,111 | -27,518 | -33,354 |
| Interest Expense | 3,894 | 3,797 | 3,750 | 3,765 | 3,756 |
| Other Income | 96 | 510 | 309 | 139 | -114 |
| Pre-tax Income | -32,643 | -36,751 | -28,552 | -31,144 | -37,224 |
| Income Tax | 1,501 | 992 | 1,193 | 1,259 | 116 |
| Net Income Continuous | -34,144 | -37,743 | -29,745 | -32,403 | -37,340 |
| Net Income | $-34,144 | $-37,743 | $-29,745 | $-32,403 | $-37,340 |
| EPS Basic Total Ops | -0.42 | -0.47 | -0.37 | -0.42 | -0.47 |
| EPS Basic Continuous Ops | -0.42 | -0.47 | -0.37 | -0.41 | -0.47 |
| EPS Diluted Total Ops | -0.42 | -0.47 | -0.37 | -0.42 | -0.47 |
| EPS Diluted Continuous Ops | -0.42 | -0.47 | -0.37 | -0.41 | -0.47 |
| EPS Diluted Before Non-Recurring Items | -0.22 | -0.35 | -0.26 | -0.30 | -0.33 |
| EBITDA(a) | $21,407 | $15,042 | $20,864 | $18,260 | $10,729 |