Callidus Software (CALD)
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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 | 253,091 | 206,718 | 173,087 | 136,618 | 112,337 |
| Cost of Goods | 98,492 | 78,077 | 66,451 | 56,038 | 47,789 |
| Gross Profit | 154,599 | 128,641 | 106,636 | 80,580 | 64,548 |
| Operating Expenses | 176,539 | 146,167 | 118,742 | 94,165 | 76,998 |
| Operating Income | -21,448 | -17,449 | -11,655 | -13,547 | -11,661 |
| Interest Expense | 66 | 267 | 180 | 506 | 3,183 |
| Other Income | 1,021 | -122 | -522 | 3,504 | -4,512 |
| Pre-tax Income | -20,493 | -17,838 | -12,357 | -10,549 | -19,356 |
| Income Tax | -220 | 1,128 | 791 | 1,012 | 2,055 |
| Net Income Continuous | -20,273 | -18,966 | -13,148 | -11,561 | -21,411 |
| Net Income | $-20,273 | $-18,966 | $-13,148 | $-11,561 | $-21,411 |
| EPS Basic Total Ops | -0.31 | -0.32 | -0.24 | -0.24 | -0.55 |
| EPS Basic Continuous Ops | -0.31 | -0.32 | -0.24 | -0.24 | -0.55 |
| EPS Diluted Total Ops | -0.31 | -0.32 | -0.24 | -0.24 | -0.55 |
| EPS Diluted Continuous Ops | -0.31 | -0.32 | -0.24 | -0.24 | -0.55 |
| EPS Diluted Before Non-Recurring Items | -0.19 | -0.20 | -0.14 | -0.09 | -0.20 |
| EBITDA(a) | $-908 | $-2,807 | $176 | $-2,988 | $-1,814 |