Shutterfly Inc
(SFLY)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Sales | 167,492 | 183,879 | 159,978 | 483,325 | 142,008 |
| Cost of Goods | 107,991 | 96,647 | 94,707 | 203,316 | 89,726 |
| Gross Profit | 59,501 | 87,232 | 65,271 | 280,009 | 52,282 |
| Operating Expenses | 109,558 | 116,271 | 112,202 | 159,845 | 101,935 |
| Operating Income | -49,066 | -28,392 | -46,224 | 120,480 | -48,927 |
| Interest Expense | 5,613 | 4,985 | 4,736 | 4,548 | 4,381 |
| Other Income | 433 | 120 | 102 | 125 | 102 |
| Pre-tax Income | -54,246 | -33,257 | -50,858 | 116,057 | -53,206 |
| Income Tax | 8,831 | -9,480 | -5,755 | 16,407 | -6,962 |
| Net Income Continuous | -63,077 | -23,777 | -45,103 | 99,650 | -46,244 |
| Net Income | $-63,077 | $-23,777 | $-45,103 | $99,650 | $-46,244 |
| EPS Basic Total Ops | -1.73 | -0.63 | -1.19 | 2.59 | -1.20 |
| EPS Basic Continuous Ops | -1.73 | -0.63 | -1.19 | 2.59 | -1.20 |
| EPS Diluted Total Ops | -1.73 | -0.63 | -1.19 | 2.59 | -1.20 |
| EPS Diluted Continuous Ops | -1.73 | -0.63 | -1.19 | 2.59 | -1.20 |
| EBITDA(a) | $-16,698 | $2,703 | $-15,291 | $150,595 | $-20,264 |