Xactly Corp (XTLY)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2017 | 01-2016 | 01-2015 | 01-2014 | 01-2013 | |
| Sales | 95,461 | 75,974 | 61,111 | 47,220 | 36,325 |
| Cost of Goods | 37,379 | 31,402 | 25,042 | 19,551 | 17,251 |
| Gross Profit | 58,082 | 44,572 | 36,069 | 27,669 | 19,074 |
| Operating Expenses | 74,676 | 65,390 | 51,580 | 40,823 | 28,377 |
| Operating Income | -16,215 | -20,416 | -15,469 | -12,603 | -9,052 |
| Interest Expense | 501 | 6,021 | 3,087 | 1,518 | 176 |
| Other Income | 43 | 2,017 | 289 | -398 | 3 |
| Pre-tax Income | -16,673 | -24,420 | -18,267 | -14,519 | -9,225 |
| Income Tax | 241 | 299 | 265 | 24 | 147 |
| Net Income Continuous | -16,914 | -24,719 | -18,532 | -14,543 | -9,372 |
| Net Income | $-16,914 | $-24,719 | $-18,532 | $-14,543 | $-9,372 |
| EPS Basic Total Ops | -0.55 | -1.33 | -6.69 | -5.73 | -4.16 |
| EPS Basic Continuous Ops | -0.55 | -1.33 | -6.69 | -5.73 | -4.16 |
| EPS Diluted Total Ops | -0.55 | -1.33 | -6.69 | -5.73 | -4.16 |
| EPS Diluted Continuous Ops | -0.55 | -1.33 | -6.69 | -5.73 | -4.16 |
| EPS Diluted Before Non-Recurring Items | -0.55 | -1.27 | -6.55 | N/A | N/A |
| EBITDA(a) | $-12,353 | $-13,771 | $-12,019 | $-10,142 | $-7,213 |