Mattersight Corp (MATR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Sales | 46,510 | 42,097 | 39,912 | 30,319 | 34,494 |
| Cost of Goods | 13,553 | 13,788 | 10,676 | 9,399 | 11,039 |
| Gross Profit | 32,957 | 28,309 | 29,236 | 20,920 | 23,455 |
| Operating Expenses | 45,750 | 47,911 | 44,968 | 34,314 | 34,251 |
| Operating Income | -12,240 | -18,814 | -15,056 | -12,995 | -10,757 |
| Interest Expense | 2,785 | 2,319 | 600 | 1,092 | 534 |
| Other Income | -1,401 | 206 | 13 | -122 | -125 |
| Pre-tax Income | -16,426 | -20,927 | -15,643 | -14,209 | -11,416 |
| Income Tax | -106 | 50 | 38 | 23 | -244 |
| Net Income Continuous | -16,320 | -20,977 | -15,681 | -14,232 | -11,172 |
| Net Income | $-16,320 | $-20,977 | $-15,681 | $-14,232 | $-11,172 |
| EPS Basic Total Ops | -0.56 | -0.86 | -0.70 | -0.74 | -0.70 |
| EPS Basic Continuous Ops | -0.54 | -0.83 | -0.67 | -0.71 | -0.67 |
| EPS Diluted Total Ops | -0.56 | -0.86 | -0.70 | -0.74 | -0.70 |
| EPS Diluted Continuous Ops | -0.54 | -0.83 | -0.67 | -0.71 | -0.67 |
| EPS Diluted Before Non-Recurring Items | -0.49 | -0.86 | -0.70 | -0.78 | -0.70 |
| EBITDA(a) | $-5,893 | $-12,868 | $-10,114 | $-9,867 | $-7,241 |