Xactly Corporation (XTLY) Income Annual - Discounting Cash Flows
XTLY
Xactly Corporation
XTLY (NYSE)
Period Ending: LTM
(Last Twelve Months)
2017
01-31
2016
01-31
Report Filing 2017-06-08 2017-04-12 2016-04-20
Revenue 96.84 95.46 75.97
Cost of Revenue 37.43 37.38 31.4
Gross Profit 59.41 58.08 44.57
Operating Expenses 76.1 74.3 64.99
Research & Development 18.74 18.21 15.65
Selling, General and Administrative 15.96 15.9 14.5
Other Operating Expenses 41.39 40.19 34.84
Operating Income -16.69 -16.21 -20.42
Net Non-Operating Interest -0.49 -0.501 -6.02
Interest Income 0 0 0
Interest Expense 0.49 0.501 6.02
Equity & Other Income/(Expense) 0.49 0.043 2.02
Income Before Tax -16.69 -16.67 -24.42
Income Tax Expense 0.253 0.241 0.299
Income Attributable to Non-Controlling Interest 0 0 0
Net Income -16.94 -16.91 -24.72
Depreciation and Amortization 4.08 3.86 6.64
EBITDA -12.61 -12.35 -13.77
Earnings Per Share (EPS) -0.54 -0.53 -0.78
Diluted Earnings Per Share -0.54 -0.53 -1.33
Weighted Average Shares Outstanding 31.75 31.75 31.75
Diluted Weighted Average Shares Outstanding 31.75 31.75 18.55
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Discounting Cash Flows

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