Model N Inc (MODN)
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Fiscal Year End Date: 09/30
(Values in U.S. thousands)
| 09-2013 | 09-2012 | 09-2011 | 09-2007 | |
| Sales | 101,904 | 84,258 | 65,171 | 0 |
| Cost of Goods | 46,182 | 40,536 | 26,920 | N/A |
| Gross Profit | 55,722 | 43,722 | 38,251 | N/A |
| Operating Expenses | 55,376 | 48,455 | 36,524 | 0 |
| Operating Income | 528 | -4,197 | 2,647 | N/A |
| Interest Expense | 357 | 655 | 677 | 0 |
| Other Income | -658 | -540 | -316 | 0 |
| Pre-tax Income | -487 | -5,392 | 1,654 | 0 |
| Income Tax | 439 | 301 | 172 | N/A |
| Net Income Continuous | -926 | -5,693 | 1,482 | N/A |
| Net Income | $-926 | $-5,693 | $1,482 | $N/A |
| EPS Basic Total Ops | -0.06 | -0.73 | 0.20 | N/A |
| EPS Basic Continuous Ops | -0.06 | -0.73 | 0.20 | N/A |
| EPS Diluted Total Ops | -0.06 | -0.73 | 0.20 | N/A |
| EPS Diluted Continuous Ops | -0.06 | -0.73 | 0.20 | N/A |
| EBITDA(a) | $2,735 | $-2,437 | $3,896 | $N/A |