Callidus Software (CALD)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 09-2017 | 06-2017 | 03-2017 | 12-2016 | |
| Sales | 69,511 | 64,176 | 61,263 | 58,141 | 56,082 |
| Cost of Goods | 26,162 | 24,914 | 24,454 | 22,962 | 21,208 |
| Gross Profit | 43,349 | 39,262 | 36,809 | 35,179 | 34,874 |
| Operating Expenses | 47,326 | 43,851 | 44,445 | 42,917 | 39,302 |
| Operating Income | -3,815 | -3,675 | -7,182 | -6,776 | -4,220 |
| Interest Expense | 8 | 16 | 23 | 19 | 137 |
| Other Income | 379 | 306 | 271 | 65 | -67 |
| Pre-tax Income | -3,444 | -3,385 | -6,934 | -6,730 | -4,424 |
| Income Tax | -1,243 | 442 | 413 | 168 | 373 |
| Net Income Continuous | -2,201 | -3,827 | -7,347 | -6,898 | -4,797 |
| Net Income | $-2,201 | $-3,827 | $-7,347 | $-6,898 | $-4,797 |
| EPS Basic Total Ops | -0.03 | -0.06 | -0.11 | -0.11 | -0.07 |
| EPS Basic Continuous Ops | -0.03 | -0.06 | -0.11 | -0.11 | -0.07 |
| EPS Diluted Total Ops | -0.03 | -0.06 | -0.11 | -0.11 | -0.07 |
| EPS Diluted Continuous Ops | -0.03 | -0.06 | -0.11 | -0.11 | -0.07 |
| EPS Diluted Before Non-Recurring Items | 0.01 | -0.02 | -0.07 | -0.07 | -0.06 |
| EBITDA(a) | $1,922 | $1,434 | $-2,093 | $-2,171 | $18 |