Innerworkings Inc (INWK)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2020 | 03-2020 | 12-2019 | 09-2019 | 06-2019 | |
| Sales | 203,311 | 261,360 | 320,237 | 286,525 | 283,861 |
| Cost of Goods | 154,890 | 197,918 | 256,805 | 218,356 | 215,463 |
| Gross Profit | 48,421 | 63,442 | 63,432 | 68,169 | 68,398 |
| Operating Expenses | 53,570 | 66,786 | 58,973 | 66,439 | 64,798 |
| Operating Income | -4,259 | -2,426 | 5,264 | 2,086 | 4,063 |
| Interest Expense | 3,201 | 4,386 | 4,490 | 4,376 | 2,486 |
| Other Income | 1,016 | 3,366 | -1,662 | -1,699 | 383 |
| Pre-tax Income | -6,444 | -3,446 | -888 | -3,989 | 1,960 |
| Income Tax | 1,468 | -606 | 4,461 | -1,815 | 2,468 |
| Net Income Continuous | -7,912 | -2,840 | -5,349 | -2,174 | -508 |
| Net Income | $-7,912 | $-2,840 | $-5,349 | $-2,174 | $-508 |
| EPS Basic Total Ops | -0.15 | -0.05 | -0.10 | -0.04 | -0.01 |
| EPS Basic Continuous Ops | -0.15 | -0.05 | -0.10 | -0.04 | -0.01 |
| EPS Diluted Total Ops | -0.15 | -0.15 | -0.10 | -0.04 | -0.01 |
| EPS Diluted Continuous Ops | -0.15 | -0.05 | -0.10 | -0.04 | -0.01 |
| EPS Diluted Before Non-Recurring Items | -0.07 | 0.04 | -0.01 | 0.05 | 0.06 |
| EBITDA(a) | $-881 | $7,959 | $8,703 | $5,213 | $7,365 |