ChannelAdvisor Corp
NYSE:ECOM
Income Statement
Earnings Waterfall
ChannelAdvisor Corp
Revenue
|
174m
USD
|
Cost of Revenue
|
-41.3m
USD
|
Gross Profit
|
132.8m
USD
|
Operating Expenses
|
-118.8m
USD
|
Operating Income
|
14m
USD
|
Other Expenses
|
23.2m
USD
|
Net Income
|
37.2m
USD
|
Income Statement
ChannelAdvisor Corp
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
56
+5%
|
60
+6%
|
64
+6%
|
68
+7%
|
72
+6%
|
77
+7%
|
82
+6%
|
85
+4%
|
88
+4%
|
92
+4%
|
95
+4%
|
101
+6%
|
104
+4%
|
107
+3%
|
111
+3%
|
113
+2%
|
115
+2%
|
118
+3%
|
120
+2%
|
123
+2%
|
126
+3%
|
128
+2%
|
131
+2%
|
131
+1%
|
131
+0%
|
131
-1%
|
130
0%
|
130
0%
|
130
+0%
|
136
+4%
|
140
+3%
|
145
+4%
|
152
+5%
|
156
+3%
|
163
+4%
|
168
+3%
|
171
+2%
|
172
+1%
|
174
+1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(15)
|
(15)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(31)
|
(32)
|
(32)
|
(33)
|
(29)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(29)
|
(29)
|
(29)
|
(28)
|
(29)
|
(30)
|
(32)
|
(34)
|
(37)
|
(38)
|
(40)
|
(41)
|
(41)
|
|
Gross Profit |
39
N/A
|
41
+5%
|
44
+7%
|
47
+7%
|
50
+7%
|
53
+5%
|
55
+5%
|
58
+5%
|
61
+4%
|
63
+4%
|
67
+5%
|
70
+5%
|
75
+7%
|
78
+4%
|
80
+3%
|
84
+4%
|
82
-2%
|
83
+1%
|
86
+3%
|
88
+2%
|
93
+7%
|
97
+4%
|
100
+3%
|
102
+2%
|
102
+0%
|
102
0%
|
101
-1%
|
101
0%
|
101
+0%
|
102
+1%
|
107
+5%
|
111
+3%
|
115
+4%
|
121
+5%
|
122
+1%
|
126
+3%
|
129
+3%
|
131
+1%
|
131
+0%
|
133
+1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(43)
|
(46)
|
(50)
|
(55)
|
(64)
|
(77)
|
(86)
|
(94)
|
(95)
|
(97)
|
(98)
|
(97)
|
(96)
|
(95)
|
(97)
|
(98)
|
(96)
|
(101)
|
(100)
|
(103)
|
(110)
|
(109)
|
(110)
|
(110)
|
(109)
|
(108)
|
(106)
|
(102)
|
(97)
|
(94)
|
(91)
|
(92)
|
(96)
|
(98)
|
(103)
|
(106)
|
(111)
|
(114)
|
(115)
|
(119)
|
|
Selling, General & Administrative |
(33)
|
(36)
|
(39)
|
(44)
|
(52)
|
(60)
|
(67)
|
(74)
|
(77)
|
(79)
|
(79)
|
(78)
|
(76)
|
(75)
|
(77)
|
(78)
|
(76)
|
(80)
|
(79)
|
(81)
|
(86)
|
(84)
|
(85)
|
(85)
|
(85)
|
(84)
|
(82)
|
(78)
|
(74)
|
(72)
|
(70)
|
(72)
|
(75)
|
(76)
|
(80)
|
(83)
|
(86)
|
(90)
|
(92)
|
(96)
|
|
Research & Development |
(10)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(22)
|
(21)
|
(21)
|
(20)
|
(19)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(21)
|
(21)
|
(22)
|
(22)
|
(22)
|
(22)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(5)
-34%
|
(6)
-22%
|
(9)
-35%
|
(14)
-68%
|
(25)
-71%
|
(31)
-24%
|
(36)
-17%
|
(34)
+5%
|
(34)
+1%
|
(31)
+9%
|
(27)
+13%
|
(21)
+21%
|
(17)
+21%
|
(17)
-1%
|
(15)
+12%
|
(14)
+7%
|
(17)
-25%
|
(14)
+16%
|
(16)
-10%
|
(17)
-4%
|
(12)
+30%
|
(10)
+11%
|
(9)
+18%
|
(8)
+12%
|
(7)
+11%
|
(5)
+20%
|
(1)
+75%
|
4
N/A
|
8
+115%
|
17
+105%
|
18
+9%
|
19
+4%
|
23
+19%
|
20
-14%
|
20
+1%
|
19
-5%
|
17
-13%
|
16
-4%
|
14
-12%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(5)
N/A
|
(7)
-38%
|
(9)
-33%
|
(11)
-26%
|
(20)
-78%
|
(27)
-32%
|
(32)
-17%
|
(36)
-15%
|
(34)
+5%
|
(34)
+1%
|
(31)
+9%
|
(27)
+14%
|
(21)
+22%
|
(17)
+21%
|
(17)
-1%
|
(15)
+13%
|
(14)
+7%
|
(17)
-25%
|
(14)
+17%
|
(16)
-10%
|
(16)
-4%
|
(11)
+30%
|
(10)
+11%
|
(8)
+19%
|
(7)
+14%
|
(6)
+13%
|
(5)
+24%
|
(1)
+87%
|
4
N/A
|
9
+105%
|
17
+99%
|
18
+8%
|
19
+5%
|
23
+17%
|
19
-14%
|
20
+1%
|
18
-7%
|
16
-13%
|
15
-4%
|
14
-10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
29
|
28
|
26
|
24
|
|
Income from Continuing Operations |
(5)
|
(7)
|
(9)
|
(11)
|
(21)
|
(27)
|
(32)
|
(37)
|
(35)
|
(34)
|
(31)
|
(27)
|
(21)
|
(17)
|
(17)
|
(15)
|
(8)
|
(12)
|
(9)
|
(10)
|
(17)
|
(12)
|
(10)
|
(9)
|
(8)
|
(7)
|
(5)
|
(1)
|
3
|
8
|
16
|
18
|
19
|
22
|
20
|
20
|
47
|
44
|
41
|
37
|
|
Net Income (Common) |
(5)
N/A
|
(7)
-38%
|
(9)
-33%
|
(11)
-26%
|
(21)
-81%
|
(27)
-32%
|
(32)
-17%
|
(37)
-15%
|
(35)
+6%
|
(34)
+1%
|
(31)
+9%
|
(27)
+14%
|
(21)
+22%
|
(17)
+21%
|
(17)
-1%
|
(15)
+13%
|
(8)
+45%
|
(12)
-44%
|
(9)
+24%
|
(10)
-17%
|
(17)
-61%
|
(12)
+30%
|
(10)
+11%
|
(9)
+17%
|
(8)
+12%
|
(7)
+11%
|
(5)
+21%
|
(1)
+75%
|
3
N/A
|
8
+125%
|
16
+107%
|
18
+12%
|
19
+4%
|
22
+18%
|
20
-11%
|
20
-1%
|
47
+140%
|
44
-8%
|
41
-6%
|
37
-9%
|
|
EPS (Diluted) |
-70.43
N/A
|
-85.13
-21%
|
-1.02
+99%
|
-0.53
+48%
|
-0.9
-70%
|
-1.13
-26%
|
-1.3
-15%
|
-1.48
-14%
|
-1.39
+6%
|
-1.37
+1%
|
-1.24
+9%
|
-1.07
+14%
|
-0.83
+22%
|
-0.65
+22%
|
-0.66
-2%
|
-0.56
+15%
|
-0.31
+45%
|
-0.44
-42%
|
-0.33
+25%
|
-0.39
-18%
|
-0.62
-59%
|
-0.44
+29%
|
-0.38
+14%
|
-0.32
+16%
|
-0.28
+13%
|
-0.25
+11%
|
-0.19
+24%
|
-0.05
+74%
|
0.11
N/A
|
0.27
+145%
|
0.54
+100%
|
0.6
+11%
|
0.61
+2%
|
0.72
+18%
|
0.63
-13%
|
0.62
-2%
|
1.47
+137%
|
1.38
-6%
|
1.32
-4%
|
1.29
-2%
|