Demandware Inc (DWRE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Sales | 67,080 | 75,563 | 57,582 | 53,858 | 50,276 |
| Cost of Goods | 20,559 | 19,239 | 16,896 | 16,287 | 15,043 |
| Gross Profit | 46,521 | 56,324 | 40,686 | 37,571 | 35,233 |
| Operating Expenses | 58,678 | 56,184 | 53,313 | 58,008 | 46,439 |
| Operating Income | -11,598 | 379 | -11,731 | -20,150 | -11,163 |
| Other Income | 167 | 285 | 77 | 182 | 288 |
| Pre-tax Income | -11,431 | 664 | -11,654 | -19,968 | -10,875 |
| Income Tax | 409 | 241 | 383 | 139 | -5,595 |
| Net Income Continuous | -11,840 | 423 | -12,037 | -20,107 | -5,280 |
| Minority Interests | -149 | -102 | -118 | -86 | -58 |
| Net Income | $-11,691 | $525 | $-11,919 | $-20,021 | $-5,222 |
| EPS Basic Total Ops | -0.32 | 0.02 | -0.33 | -0.56 | -0.15 |
| EPS Basic Continuous Ops | -0.33 | 0.01 | -0.33 | -0.56 | -0.15 |
| EPS Diluted Total Ops | -0.32 | 0.02 | -0.33 | -0.56 | -0.15 |
| EPS Diluted Continuous Ops | -0.33 | 0.01 | -0.33 | -0.56 | -0.15 |
| EPS Diluted Before Non-Recurring Items | -0.23 | 0.12 | -0.21 | -0.45 | -0.12 |
| EBITDA(a) | $-7,819 | $4,287 | $-8,473 | $-17,015 | $-8,324 |