Broadsoft Inc (BSFT)
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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 | 91,473 | 88,759 | 79,669 | 101,983 | 84,122 |
| Cost of Goods | 26,691 | 25,604 | 25,022 | 24,080 | 23,753 |
| Gross Profit | 64,782 | 63,155 | 54,647 | 77,903 | 60,369 |
| Operating Expenses | 64,904 | 65,281 | 62,268 | 64,177 | 59,555 |
| Operating Income | 569 | -1,522 | -7,599 | 13,806 | 1,567 |
| Interest Expense | 4,260 | 4,138 | 4,073 | 4,019 | 3,959 |
| Other Income | 539 | 847 | 978 | 43 | 890 |
| Pre-tax Income | -3,152 | -4,813 | -10,694 | 9,830 | -1,502 |
| Income Tax | -478 | -1,830 | -158 | 4,005 | -897 |
| Net Income Continuous | -2,674 | -2,983 | -10,536 | 5,825 | -605 |
| Net Income | $-2,674 | $-2,983 | $-10,536 | $5,825 | $-605 |
| EPS Basic Total Ops | -0.09 | -0.10 | -0.35 | 0.20 | -0.02 |
| EPS Basic Continuous Ops | -0.09 | -0.10 | -0.35 | 0.20 | -0.02 |
| EPS Diluted Total Ops | -0.09 | -0.10 | -0.35 | 0.20 | -0.02 |
| EPS Diluted Continuous Ops | -0.09 | -0.10 | -0.35 | 0.20 | -0.02 |
| EPS Diluted Before Non-Recurring Items | 0.03 | 0.04 | -0.21 | 0.49 | 0.09 |
| EBITDA(a) | $6,503 | $4,138 | $-1,608 | $19,484 | $7,040 |