Mitel Networks Corp (MITL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Sales | 309,600 | 324,700 | 313,800 | 355,900 | 241,500 |
| Cost of Goods | 128,500 | 131,200 | 133,700 | 152,400 | 110,400 |
| Gross Profit | 181,100 | 193,500 | 180,100 | 203,500 | 131,100 |
| Operating Expenses | 177,300 | 190,600 | 188,500 | 214,400 | 148,600 |
| Operating Income | 4,300 | 3,100 | -7,700 | -10,500 | -17,100 |
| Interest Expense | 8,800 | 9,100 | 9,600 | 9,700 | 3,300 |
| Other Income | 0 | 21,500 | 500 | 2,900 | -1,700 |
| Pre-tax Income | -4,500 | 15,500 | -16,800 | -17,300 | -22,100 |
| Income Tax | 2,200 | 100 | 4,200 | -15,600 | 4,700 |
| Net Income Continuous | -6,700 | 15,400 | -21,000 | -1,700 | -26,800 |
| Net Income | $-6,700 | $15,400 | $-21,000 | $-1,700 | $-26,800 |
| EPS Basic Total Ops | -0.05 | 0.13 | -0.17 | -0.01 | -0.23 |
| EPS Basic Continuous Ops | -0.05 | 0.13 | -0.17 | -0.01 | -0.23 |
| EPS Diluted Total Ops | -0.05 | 0.12 | -0.17 | -0.01 | -0.23 |
| EPS Diluted Continuous Ops | -0.05 | 0.12 | -0.17 | -0.01 | -0.23 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | -0.17 | -0.01 | -0.23 |
| EBITDA(a) | $36,800 | $37,300 | $26,700 | $26,400 | $-3,900 |