Advisory Board Co
(ABCO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Sales | 183,126 | 200,299 | 194,539 | 203,852 | 200,455 |
| Cost of Goods | 95,849 | 101,788 | 98,642 | 96,352 | 104,215 |
| Gross Profit | 87,277 | 98,511 | 95,897 | 107,500 | 96,240 |
| Operating Expenses | 94,103 | 100,149 | 94,919 | 82,332 | 84,321 |
| Operating Income | -5,977 | -850 | 1,620 | 25,520 | 12,134 |
| Interest Expense | 4,638 | 4,730 | 4,500 | 4,397 | 4,530 |
| Other Income | 7,392 | 17,646 | 21,810 | 11,971 | 33,213 |
| Pre-tax Income | -3,223 | 12,066 | 18,930 | 33,094 | 40,817 |
| Income Tax | -3,908 | -2,681 | -724 | -2,772 | 3,279 |
| Net Income Continuous | 685 | 14,747 | 19,654 | 35,866 | 37,538 |
| Net Income | $685 | $14,747 | $19,654 | $35,866 | $37,538 |
| EPS Basic Total Ops | 0.02 | 0.36 | 0.49 | 0.87 | 0.94 |
| EPS Basic Continuous Ops | 0.02 | 0.36 | 0.49 | 0.88 | 0.94 |
| EPS Diluted Total Ops | 0.02 | 0.36 | 0.48 | 0.87 | 0.93 |
| EPS Diluted Continuous Ops | 0.02 | 0.36 | 0.48 | 0.87 | 0.93 |
| EPS Diluted Before Non-Recurring Items | 0.18 | 0.24 | 0.38 | 0.87 | 0.15 |
| EBITDA(a) | $14,776 | $21,015 | $24,295 | $45,007 | $31,605 |