Exa Corp (EXA)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2017 | 01-2016 | 01-2015 | 01-2014 | 01-2013 | |
| Sales | 72,580 | 65,447 | 61,431 | 54,514 | 48,868 |
| Cost of Goods | 19,427 | 20,117 | 18,933 | 15,959 | 14,154 |
| Gross Profit | 53,153 | 45,330 | 42,498 | 38,555 | 34,714 |
| Operating Expenses | 53,184 | 48,173 | 45,878 | 39,636 | 32,908 |
| Operating Income | 396 | -2,726 | -2,447 | -122 | 1,960 |
| Interest Expense | 140 | 236 | 342 | 694 | 1,635 |
| Other Income | 223 | -303 | 363 | -813 | 550 |
| Pre-tax Income | 479 | -3,265 | -2,426 | -1,629 | 875 |
| Income Tax | 1,611 | 1,542 | 16,731 | -920 | 112 |
| Net Income Continuous | -1,132 | -4,807 | -19,157 | -709 | 763 |
| Net Income | $-1,132 | $-4,807 | $-19,157 | $-709 | $763 |
| EPS Basic Total Ops | -0.08 | -0.33 | -1.39 | -0.05 | 0.10 |
| EPS Basic Continuous Ops | -0.08 | -0.33 | -1.39 | -0.05 | 0.10 |
| EPS Diluted Total Ops | -0.08 | -0.33 | -1.39 | -0.05 | 0.06 |
| EPS Diluted Continuous Ops | -0.08 | -0.33 | -1.39 | -0.05 | 0.06 |
| EPS Diluted Before Non-Recurring Items | -0.07 | -0.37 | -1.37 | -0.03 | 0.05 |
| EBITDA(a) | $4,473 | $794 | $470 | $2,063 | $3,969 |