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ChannelAdvisor Corporation ECOM
$ 23.09 0.02%

Quarterly report 2022-Q3
added 11-07-2022

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ChannelAdvisor Corporation Income Statement 2011-2024 | ECOM

Annual Income Statement ChannelAdvisor Corporation

2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

625 M 590 M 267 M 290 M 237 M 352 M 307 M 233 M 597 M - -

Shares

29.8 M 28.8 M 27.9 M 27.1 M 26.4 M 25.6 M 25.1 M 24.6 M 13.7 M - -

Historical Prices

21.1 20.5 9.36 10.8 9.1 13.8 12.2 9.48 43.4 - -

Net Income

47.2 M 18.8 M 3.48 M -7.6 M -16.6 M -8.01 M -21 M -34.5 M -20.6 M -4.93 M -3.86 M

Revenue

168 M 145 M 130 M 131 M 123 M 113 M 101 M 84.9 M 68 M 53.6 M 43.6 M

Cost of Revenue

38.2 M 30.4 M 29 M 29.5 M 29.1 M 31.1 M - 24.2 M 18.1 M 14.7 M 12.2 M

Gross Profit

129 M 115 M 101 M 102 M 96.6 M 85.6 M 74.8 M 60.7 M 49.9 M 38.8 M 31.3 M

Operating Income

18.9 M 19.1 M 3.8 M -7.51 M -16.6 M -13.8 M -21.2 M -34 M -14.4 M -3.85 M -3.18 M

Interest Expense

-736 K 9 K -385 K 9 K 83 K 173 K 241 K -256 K 12 K 31 K 6 K

EBITDA

25.5 M 25.6 M 10.1 M -1.41 M -10 M -6 M -17.4 M -27.7 M -10.6 M -946 K -1.12 M

Operating Expenses

111 M 95.6 M 97.1 M 109 M 113 M 99.4 M 95.9 M 94.7 M 64.3 M 42.7 M 34.5 M

General and Administrative Expenses

27.4 M 23.7 M 25.1 M 26.8 M 27.8 M 25.1 M 24.1 M 22.3 M 14.2 M 8.25 M 6.55 M

All numbers in USD currency

Quarterly Income Statement ChannelAdvisor Corporation

2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

- 28.8 M 29.9 M 30.3 M 30.2 M 29.9 M 29.8 M 29.3 M 29 M 28.8 M 28.5 M 28.2 M 28.1 M 28 M 27.9 M 27.5 M 27.3 M 27.3 M 27.2 M 26.7 M 26.6 M 26.4 M 26.4 M 26.1 M 26 M 25.7 M 25.5 M 25.3 M 25.2 M 25.1 M 25 M 24.9 M 24.9 M 24.8 M 24.6 M 24.2 M 23.6 M 21.6 M 8.85 M 1.3 M 1.24 M 1.17 M 1.15 M - - - - -

Net Income

- -99 K 1.84 M 1.82 M - 3.53 M 4.56 M 5.46 M - 3.71 M 6.99 M 2.01 M 5.42 M 1.73 M -1.34 M -2.33 M 607 K -2.29 M -2.76 M -3.16 M -461 K -4.06 M -3.98 M -8.06 M 5.84 M -2.55 M -6.73 M -4.56 M -680 K -4.79 M -6.52 M -8.96 M -6.54 M -9 M -9.6 M -9.37 M -8.61 M -4.29 M -5 M -2.73 M 626 K -1.96 M -2.75 M -851 K - - - -

Revenue

- 129 M 85.1 M 42.3 M - 41.6 M 41.5 M 39.2 M - 35.3 M 37.4 M 32 M 34.8 M 31.7 M 31.9 M 31.6 M 34.8 M 32.3 M 32.7 M 31.4 M 34.1 M 30.1 M 30 M 28.3 M 31.8 M 28 M 27.1 M 26.3 M 29.4 M 24.4 M 24.2 M 22.6 M 23.8 M 21 M 20.8 M 19.3 M 20.5 M 16.6 M 16 M 14.9 M 16 M 13 M 12.4 M 12.2 M - - - -

Cost of Revenue

- 10.3 M 10.4 M 10.4 M - 10.1 M 9.53 M 8.41 M - 7.69 M 7.05 M 7.06 M - 7.25 M 7.1 M 7.53 M - 7.61 M 6.98 M 7.35 M - - - - - - - - - - - - - 6.02 M 6.42 M 5.73 M - 4.56 M 4.47 M 3.95 M - 3.83 M 3.63 M - - - - -

Gross Profit

- 33.2 M 32.4 M 31.9 M - 31.5 M 32 M 30.8 M - 27.6 M 30.4 M 25 M 27.6 M 24.4 M 24.8 M 24 M 27.2 M 24.7 M 25.7 M 24.1 M 27.2 M 22.8 M 22.9 M 20.6 M 24.7 M 21.2 M 20.2 M 19.4 M 22.7 M 18.1 M 17.8 M 16.2 M 17.8 M 14.9 M 14.4 M 13.6 M 15.4 M 12.1 M 11.5 M 11 M 12 M 9.19 M 8.78 M 8.92 M - - - -

Operating Income

- 1.7 M 3.41 M 3.32 M - 3.55 M 4.11 M 5.72 M - 3.33 M 7.2 M 2.09 M 5.74 M 1.78 M -1.41 M -2.3 M 620 K -2.24 M -2.73 M -3.15 M -436 K -4.12 M -3.97 M -8.05 M 222 K -2.68 M -6.74 M -4.64 M -798 K -4.74 M -6.6 M -9.06 M -6.36 M -8.86 M -9.51 M -9.28 M -4.99 M -3.74 M -3.5 M -2.14 M 824 K -1.52 M -2.35 M -809 K - - - -

Interest Expense

- 5 K 35 K -35 K - -29 K -5 K -130 K - 5 K 31 K 8 K - -44 K 32 K -20 K - 22 K -1 K -19 K - 36 K 13 K 57 K - 90 K -8 K 55 K - 14 K 120 K 6 K - -86 K 3 K -3 K - 520 K 1.49 M 11 K - 407 K 399 K - - - - -

EBITDA

- 6.16 M 6.38 M 4.79 M - 8.62 M 7.59 M 7.55 M - 7.99 M 10.2 M 3.57 M 5.74 M 6.59 M 1.73 M -754 K 620 K 2.27 M 225 K -1.67 M -436 K 920 K -532 K -6.32 M 222 K -774 K -4.78 M -2.54 M -798 K -2.4 M -4.51 M -7.12 M -6.36 M -4.46 M -6.86 M -7.92 M -4.99 M -1.12 M -1.76 M -1.34 M 824 K 584 K -1.02 M -809 K - - - -

Operating Expenses

- 31.5 M 29 M 28.6 M - 27.9 M 27.9 M 25 M - 24.3 M 23.2 M 22.9 M - 22.6 M 26.2 M 26.3 M - 27 M 28.4 M 27.2 M - 26.9 M 26.8 M 28.7 M - 23.9 M 27 M 24.1 M - 22.8 M 24.4 M 25.2 M - 23.8 M 23.9 M 22.9 M - 15.8 M 15 M 13.1 M - 10.7 M 11.1 M - - - - -

General and Administrative Expenses

- 9.98 M 7.45 M 7.22 M - 7.08 M 6.84 M 4.88 M - 5.97 M 6.03 M 5.74 M - 5.44 M 7.13 M 6.7 M - 6.69 M 6.71 M 6.45 M - 6.34 M 6.68 M 8.53 M - 5.52 M 6.82 M 6.42 M - 6.48 M 6.21 M 5.46 M - 5.31 M 4.85 M 4.7 M - 3.5 M 2.8 M 2.34 M - 2.09 M 1.99 M - - - - -

All numbers in USD currency