Changyou.com Ltd (CYOU)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2019 | 12-2018 | 12-2017 | 12-2016 | 12-2015 | |
| Sales | 455,380 | 485,763 | 580,261 | 525,385 | 761,636 |
| Cost of Goods | 95,388 | 160,828 | 163,786 | 165,810 | 216,761 |
| Gross Profit | 359,992 | 324,935 | 416,475 | 359,575 | 544,875 |
| Operating Expenses | 193,141 | 225,782 | 239,898 | 229,532 | 384,314 |
| Operating Income | 167,239 | 99,981 | 177,363 | 130,853 | 161,322 |
| Interest Expense | 0 | 10,197 | 4,372 | 4,321 | 8,333 |
| Other Income | 30,454 | 58,608 | -50,385 | 42,121 | 91,693 |
| Pre-tax Income | 197,693 | 148,392 | 122,606 | 168,653 | 244,682 |
| Income Tax | 20,077 | 64,467 | 40,767 | 21,583 | 54,055 |
| Net Income Continuous | 177,616 | 83,925 | 81,839 | 147,070 | 190,627 |
| Net Income Discontinuous | -33,998 | N/A | N/A | N/A | N/A |
| Minority Interests | -542 | -407 | -26,995 | 2,123 | -22,157 |
| Net Income | $144,160 | $84,332 | $108,834 | $144,947 | $212,784 |
| EPS Basic Total Ops | 2.69 | 1.59 | 2.06 | 2.78 | 4.06 |
| EPS Basic Continuous Ops | 3.32 | 1.58 | 1.56 | 2.81 | 3.63 |
| EPS Basic Discontinuous Ops | -0.64 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | 2.68 | 1.57 | 2.04 | 2.72 | 4.02 |
| EPS Diluted Continuous Ops | 3.30 | 1.57 | 1.54 | 2.77 | 3.60 |
| EPS Diluted Discontinuous Ops | -0.63 | N/A | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 3.31 | 1.57 | 2.04 | 2.72 | 4.02 |
| EBITDA(a) | $167,239 | $118,156 | $197,170 | $156,873 | $202,435 |