Xactly Corp (XTLY)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2017 | 01-2017 | 10-2016 | 07-2016 | 04-2016 | |
| Sales | 24,632 | 24,298 | 23,945 | 23,964 | 23,254 |
| Cost of Goods | 9,734 | 9,203 | 9,200 | 9,294 | 9,682 |
| Gross Profit | 14,898 | 15,095 | 14,745 | 14,670 | 13,572 |
| Operating Expenses | 19,773 | 19,226 | 18,987 | 19,116 | 18,347 |
| Operating Income | -4,141 | -3,928 | -4,042 | -4,152 | -4,093 |
| Interest Expense | 122 | 124 | 124 | 120 | 133 |
| Other Income | 8 | 15 | 20 | 20 | -12 |
| Pre-tax Income | -4,255 | -4,037 | -4,146 | -4,252 | -4,238 |
| Income Tax | 91 | 19 | 74 | 69 | 79 |
| Net Income Continuous | -4,346 | -4,056 | -4,220 | -4,321 | -4,317 |
| Net Income | $-4,346 | $-4,056 | $-4,220 | $-4,321 | $-4,317 |
| EPS Basic Total Ops | -0.14 | -0.12 | -0.14 | -0.14 | -0.15 |
| EPS Basic Continuous Ops | -0.14 | -0.13 | -0.14 | -0.14 | -0.15 |
| EPS Diluted Total Ops | -0.14 | -0.12 | -0.14 | -0.14 | -0.15 |
| EPS Diluted Continuous Ops | -0.14 | -0.13 | -0.14 | -0.14 | -0.15 |
| EPS Diluted Before Non-Recurring Items | -0.14 | -0.13 | -0.14 | -0.14 | -0.15 |
| EBITDA(a) | $-3,050 | $-2,824 | $-3,059 | $-3,248 | $-3,222 |