Mattersight Corp (MATR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Sales | 11,725 | 13,714 | 13,649 | 11,344 | 10,558 |
| Cost of Goods | 3,564 | 3,926 | 3,682 | 3,119 | 3,313 |
| Gross Profit | 8,161 | 9,788 | 9,967 | 8,225 | 7,245 |
| Operating Expenses | 12,789 | 12,705 | 11,947 | 10,995 | 11,758 |
| Operating Income | -4,064 | -1,991 | -1,298 | -2,651 | -4,200 |
| Interest Expense | 343 | 266 | 432 | 334 | 1,050 |
| Other Income | -125 | 111 | 71 | -39 | -1,540 |
| Pre-tax Income | -4,532 | -2,146 | -1,659 | -3,024 | -6,790 |
| Income Tax | 6 | -15 | -110 | -8 | 13 |
| Net Income Continuous | -4,538 | -2,131 | -1,549 | -3,016 | -6,803 |
| Net Income | $-4,538 | $-2,131 | $-1,549 | $-3,016 | $-6,803 |
| EPS Basic Total Ops | -0.15 | -0.07 | -0.05 | -0.10 | -0.22 |
| EPS Basic Continuous Ops | -0.14 | -0.07 | -0.04 | -0.10 | -0.22 |
| EPS Diluted Total Ops | -0.15 | -0.07 | -0.05 | -0.10 | -0.22 |
| EPS Diluted Continuous Ops | -0.14 | -0.07 | -0.04 | -0.10 | -0.22 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | -0.05 | -0.10 | -0.15 |
| EBITDA(a) | $-2,708 | $-564 | $175 | $-1,048 | $-2,474 |