Shutterfly Inc
(SFLY)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Sales | 199,725 | 593,755 | 195,443 | 209,032 | 191,972 |
| Cost of Goods | 126,046 | 254,218 | 131,147 | 118,401 | 117,359 |
| Gross Profit | 73,679 | 339,537 | 64,296 | 90,631 | 74,613 |
| Operating Expenses | 107,835 | 160,734 | 100,264 | 122,872 | 124,732 |
| Operating Income | -34,110 | 179,021 | -35,821 | -31,840 | -49,760 |
| Interest Expense | 9,633 | 9,218 | 6,699 | 5,955 | 5,964 |
| Other Income | 1,749 | 795 | 253 | 244 | 189 |
| Pre-tax Income | -41,994 | 170,598 | -42,267 | -37,551 | -55,535 |
| Income Tax | -14,829 | 58,874 | -16,660 | -14,713 | -22,341 |
| Net Income Continuous | -27,165 | 111,724 | -25,607 | -22,838 | -33,194 |
| Net Income | $-27,165 | $111,724 | $-25,607 | $-22,838 | $-33,194 |
| EPS Basic Total Ops | -0.83 | 3.35 | -0.78 | -0.68 | -0.98 |
| EPS Basic Continuous Ops | -0.83 | 3.35 | -0.78 | -0.68 | -0.98 |
| EPS Diluted Total Ops | -0.83 | 3.32 | -0.78 | -0.68 | -0.98 |
| EPS Diluted Continuous Ops | -0.83 | 3.33 | -0.78 | -0.68 | -0.98 |
| EPS Diluted Before Non-Recurring Items | -0.73 | 3.11 | -0.73 | N/A | N/A |
| EBITDA(a) | $-5,090 | $208,889 | $-7,164 | $-2,094 | $-18,661 |