Watchlist Price Alert

ChannelAdvisor Corporatio... (ECOM)

NYSE: ECOM · Real-Time Price · USD

23.09

0.01 (0.04%)

At close: Nov 14, 2022, 9:00 PM

ChannelAdvisor Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	174.03M	172.12M	170.86M	167.73M	162.6M	156.31M	152.21M	145.07M	139.53M	135.93M	130.42M	129.96M	129.97M	130.62M	131.35M	131.22M	130.53M	128.31M	125.65M	122.53M	120.19M	118.09M	115.18M	113.2M	110.87M	107.26M	104.34M
Cost of Revenue	41.25M	41.08M	40.21M	38.23M	36.59M	34.18M	31.7M	30.35M	28.94M	28.5M	28.54M	29.01M	29.44M	29.8M	29.68M	29.5M	27.97M	26.92M	26.46M	25.95M	26.94M	27.21M	27.55M	27.62M	27.31M	26.79M	26.33M
Gross Profit	132.78M	131.04M	130.65M	129.5M	126.01M	122.13M	120.51M	114.72M	110.6M	107.43M	101.88M	100.95M	100.53M	100.82M	101.67M	101.72M	102.56M	101.39M	99.19M	96.58M	93.25M	90.88M	87.63M	85.58M	83.56M	80.47M	78.01M
Operating Income	14.58M	15.96M	16.53M	18.96M	19.84M	19.62M	22.71M	19.08M	18.36M	16.8M	8.2M	3.8M	-1.31M	-5.33M	-6.66M	-7.51M	-8.56M	-10.44M	-11.68M	-16.58M	-15.92M	-14.48M	-17.25M	-13.84M	-14.86M	-16.92M	-16.78M
Interest Income	n/a	n/a	n/a	n/a	-211K	-211K	-126K	n/a	211K	211K	126K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	13.64M	15.19M	15.77M	18.07M	19.51M	19.35M	22.59M	19.27M	18.41M	17.02M	8.54M	4.17M	-580K	-4.62M	-6.08M	-6.99M	-8.16M	-10.08M	-11.35M	-16.27M	-15.62M	-14.18M	-17.03M	-13.66M	-14.67M	-16.88M	-16.65M
Net Income	37.23M	40.86M	43.58M	47.22M	19.67M	19.85M	22.27M	18.82M	18.13M	16.14M	7.82M	3.48M	-1.33M	-5.35M	-6.77M	-7.6M	-8.67M	-10.44M	-11.66M	-16.56M	-10.26M	-8.76M	-11.5M	-8.01M	-14.52M	-16.76M	-16.56M
Selling & General & Admin	97.02M	93.45M	91.84M	88.19M	84.53M	81.42M	78.08M	76.64M	74.05M	72.44M	75.01M	77.95M	81.31M	85.08M	86.53M	86.86M	88.14M	88.44M	88.07M	91.3M	88.63M	86.07M	86.33M	81.68M	80.25M	78.86M	75.68M
Research & Development	21.77M	21.75M	22.28M	22.38M	21.64M	21.08M	19.72M	18.99M	18.19M	18.19M	18.67M	19.2M	20.53M	21.08M	21.79M	22.36M	22.98M	23.39M	22.8M	21.87M	20.54M	19.29M	18.55M	17.74M	17.18M	16.54M	16.19M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	980K	1.99M	2.92M
Operating Expenses	118.8M	115.2M	114.12M	110.57M	106.17M	102.51M	97.8M	95.63M	92.24M	90.63M	93.68M	97.15M	101.84M	106.16M	108.33M	109.22M	111.12M	111.83M	110.87M	113.16M	109.17M	105.36M	104.88M	99.42M	98.41M	97.39M	94.79M
Interest Expense	276K	12K	-66K	-127K	-131K	-102K	16K	175K	365K	571K	697K	754K	758K	673K	568K	510K	424K	371K	319K	222K	159K	103K	48K	-1K	-53K	-124K	-161K
Selling & Marketing Expenses	63.73M	63.07M	62.07M	60.76M	59.74M	57.74M	55.2M	52.91M	50.44M	49.37M	50.84M	52.81M	55.1M	57.62M	59.5M	60.08M	62.05M	62.69M	62.35M	63.49M	60.77M	59.03M	59.14M	56.45M	54.06M	52.12M	49.93M
Cost & Expenses	160.05M	156.28M	154.32M	148.8M	142.75M	136.69M	129.5M	125.99M	121.18M	119.12M	122.22M	126.16M	131.29M	135.95M	138M	138.72M	139.1M	138.75M	137.33M	139.11M	136.11M	132.57M	132.43M	127.04M	125.73M	124.18M	121.12M
Income Tax Expense	-23.59M	-25.67M	-27.81M	-29.15M	-155K	-495K	320K	443K	288K	875K	717K	689K	751K	726K	694K	614K	510K	359K	308K	284K	-5.36M	-5.42M	-5.53M	-5.66M	-150K	-122K	-89K
Shares Outstanding (Basic)	29.96M	30.91M	31.66M	30.1M	29.93M	29.76M	29.29M	29.29M	28.8M	28.49M	28.16M	28.07M	28.05M	27.93M	27.49M	27.33M	27.29M	27.18M	26.74M	26.58M	26.44M	26.38M	26.06M	25.88M	25.72M	25.52M	25.29M
Shares Outstanding (Diluted)	29.96M	30.91M	31.66M	31.75M	31.47M	31.4M	31.14M	31.14M	30.44M	29.7M	29.05M	28.93M	28.75M	27.93M	27.49M	28.73M	27.29M	27.18M	26.74M	26.58M	26.44M	26.38M	26.06M	27.58M	25.72M	25.52M	25.29M
EPS (Basic)	1.23	1.36	1.45	1.58	0.67	0.68	0.78	0.66	0.64	0.57	0.27	0.12	-0.05	-0.19	-0.25	-0.28	-0.32	-0.39	-0.44	-0.63	-0.38	-0.33	-0.44	-0.31	-0.57	-0.66	-0.66
EPS (Diluted)	1.17	1.29	1.38	1.50	0.64	0.65	0.74	0.63	0.62	0.56	0.27	0.12	-0.05	-0.2	-0.25	-0.28	-0.32	-0.39	-0.44	-0.63	-0.4	-0.35	-0.46	-0.33	-0.57	-0.66	-0.66
EBITDA	13.31M	14.69M	15.34M	17.94M	19.79M	19.73M	22.96M	19.44M	18.63M	17.45M	9.16M	4.92M	475K	-3.77M	649K	-383K	-1.69M	-3.61M	-4.71M	-9.47M	-8.54M	-6.86M	-9.5M	-5.83M	-6.33M	-8.18M	-7.85M
EBIT	13.88M	15.17M	15.67M	17.94M	19.38M	19.25M	22.61M	19.44M	18.78M	17.59M	9.23M	4.92M	178K	-3.95M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	5.96M	6.05M	6.21M	6.57M	6.92M	6.99M	6.87M	6.51M	6.18M	6.19M	6.27M	6.34M	6.39M	6.28M	6.16M	6.09M	6.05M	6.1M	6.33M	6.58M	6.92M	7.22M	7.48M	7.84M	8.39M	8.83M	8.96M