Demandware Inc (DWRE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Sales | 237,279 | 160,553 | 106,614 | 83,277 | 56,547 |
| Cost of Goods | 67,465 | 42,048 | 28,017 | 24,341 | 19,707 |
| Gross Profit | 169,814 | 118,505 | 78,597 | 58,936 | 36,840 |
| Operating Expenses | 212,944 | 146,345 | 96,525 | 62,634 | 38,303 |
| Operating Income | -42,665 | -27,792 | -17,911 | -3,357 | -756 |
| Interest Expense | 0 | 108 | 255 | 355 | 280 |
| Other Income | 832 | -1,210 | 738 | -189 | -163 |
| Pre-tax Income | -41,833 | -29,110 | -17,428 | -3,901 | -1,199 |
| Income Tax | -4,832 | -2,050 | 574 | 421 | 212 |
| Net Income Continuous | -37,001 | -27,060 | -18,002 | -4,322 | -1,411 |
| Minority Interests | -364 | -7 | N/A | N/A | N/A |
| Net Income | $-36,637 | $-27,053 | $-18,002 | $-4,322 | $-1,411 |
| EPS Basic Total Ops | -1.02 | -0.78 | -0.58 | -0.23 | -1.75 |
| EPS Basic Continuous Ops | -1.03 | -0.78 | -0.58 | -0.18 | -0.37 |
| EPS Diluted Total Ops | -1.02 | -0.78 | -0.58 | -0.23 | -1.75 |
| EPS Diluted Continuous Ops | -1.03 | -0.78 | -0.58 | -0.18 | -0.37 |
| EPS Diluted Before Non-Recurring Items | -0.60 | -0.65 | -0.68 | -0.39 | -1.75 |
| EBITDA(a) | $-29,525 | $-20,389 | $-12,962 | $256 | $2,128 |