MATR
Income statement / Annual
Last year (2017), Mattersight Corporation's total revenue was $46.51 M,
an increase of 10.48% from the previous year.
In 2017, Mattersight Corporation's net income was -$16.32 M.
See Mattersight Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
FY-2010
|
FY-2009
|
FY-2008
|
| Period Ended |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
12/31/2010 |
12/31/2009 |
12/31/2008 |
| Operating Revenue |
$46.51 M |
$42.10 M |
$39.91 M |
$30.32 M |
$34.49 M |
$33.86 M |
$29.10 M |
$88.10 M |
$101.61 M |
$91.20 M |
| Cost of Revenue |
$13.55 M
|
$13.79 M
|
$10.68 M
|
$9.40 M
|
$11.04 M
|
$13.29 M
|
$13.51 M
|
$57.41 M
|
$69.13 M
|
$63.18 M
|
| Gross Profit |
$32.96 M
|
$28.31 M
|
$29.24 M
|
$20.92 M
|
$23.46 M
|
$20.58 M
|
$15.59 M
|
$30.70 M
|
$32.48 M
|
$28.02 M
|
| Gross Profit Ratio |
0.71
|
0.67
|
0.73
|
0.69
|
0.68
|
0.61
|
0.54
|
0.35
|
0.32
|
0.31
|
| Research and Development Expenses |
$13.30 M
|
$12.50 M
|
$13.89 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$12.17 M
|
$11.83 M
|
$11.71 M
|
$9.14 M
|
$30.69 M
|
$8.95 M
|
$8.81 M
|
$1.18 M
|
$1.34 M
|
$1.64 M
|
| Selling & Marketing Expenses |
$13.39 M
|
$16.85 M
|
$13.75 M
|
$21.65 M
|
$0.00
|
$23.13 M
|
$19.96 M
|
$38.79 M
|
$37.26 M
|
$43.16 M
|
| Selling, General & Administrative Expenses |
$25.56 M
|
$28.68 M
|
$25.46 M
|
$31.44 M
|
$30.69 M
|
$32.08 M
|
$28.76 M
|
$39.97 M
|
$38.60 M
|
$44.79 M
|
| Other Expenses |
$6.35 M
|
$5.95 M
|
$4.68 M
|
$3.13 M
|
$3.52 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$45.20 M
|
$47.12 M
|
$44.03 M
|
$34.56 M
|
$34.20 M
|
$35.58 M
|
$32.16 M
|
$44.19 M
|
$43.07 M
|
$48.98 M
|
| Cost And Expenses |
$58.75 M
|
$60.91 M
|
$54.71 M
|
$43.96 M
|
$45.24 M
|
$48.87 M
|
$45.66 M
|
$101.60 M
|
$112.20 M
|
$112.16 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$125.00 K
|
$0.00
|
$53.00 K
|
$70.00 K
|
| Interest Expense |
$2.79 M
|
$2.32 M
|
$850.00 K
|
$1.09 M
|
$659.00 K
|
$384.00 K
|
$0.00
|
$120.00 K
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$6.35 M
|
$5.95 M
|
$4.68 M
|
$3.25 M
|
$3.52 M
|
$3.50 M
|
$3.39 M
|
$4.22 M
|
$4.47 M
|
$4.19 M
|
| EBITDA |
-$5.89 M |
-$12.87 M |
-$10.12 M |
-$10.39 M |
-$7.23 M |
-$11.50 M |
-$13.17 M |
-$9.28 M |
-$6.12 M |
-$16.78 M |
| EBITDA Ratio |
-0.13
|
-0.31
|
-0.25
|
-0.34
|
-0.21
|
-0.34
|
-0.45
|
-0.11
|
-0.06
|
-0.18
|
| Operating Income Ratio |
-0.26
|
-0.45
|
-0.37
|
-0.45
|
-0.31
|
-0.44
|
-0.57
|
-0.15
|
-0.1
|
-0.23
|
| Total Other Income/Expenses Net |
-$4.19 M
|
-$2.11 M
|
-$847.00 K
|
-$1.21 M
|
-$659.00 K
|
-$384.00 K
|
$125.00 K
|
-$120.00 K
|
$53.00 K
|
$70.00 K
|
| Income Before Tax |
-$16.43 M
|
-$20.93 M
|
-$15.64 M
|
-$14.86 M
|
-$11.41 M
|
-$15.39 M
|
-$16.44 M
|
-$13.62 M
|
-$10.53 M
|
-$20.89 M
|
| Income Before Tax Ratio |
-0.35
|
-0.5
|
-0.39
|
-0.49
|
-0.33
|
-0.45
|
-0.57
|
-0.15
|
-0.1
|
-0.23
|
| Income Tax Expense |
-$106.00 K
|
$50.00 K
|
$38.00 K
|
$23.00 K
|
-$244.00 K
|
$38.00 K
|
-$6.12 M
|
$93.00 K
|
$44.00 K
|
$15.00 K
|
| Net Income |
-$16.32 M
|
-$20.98 M
|
-$15.68 M
|
-$14.88 M
|
-$11.16 M
|
-$15.18 M
|
$18.36 M
|
-$13.84 M
|
-$10.62 M
|
-$21.65 M
|
| Net Income Ratio |
-0.35
|
-0.5
|
-0.39
|
-0.49
|
-0.32
|
-0.45
|
0.63
|
-0.16
|
-0.1
|
-0.24
|
| EPS |
-0.54 |
-0.83 |
-0.67 |
-0.75 |
-0.67 |
-0.95 |
0.74 |
-1.01 |
-0.8 |
-2.09 |
| EPS Diluted |
-0.54 |
-0.83 |
-0.67 |
-0.75 |
-0.67 |
-0.95 |
0.74 |
-1.01 |
-0.8 |
-2.09 |
| Weighted Average Shares Out |
$30.45 M
|
$25.21 M
|
$23.26 M
|
$19.92 M
|
$16.72 M
|
$16.00 M
|
$14.23 M
|
$13.70 M
|
$13.26 M
|
$10.37 M
|
| Weighted Average Shares Out Diluted |
$30.45 M
|
$25.21 M
|
$23.26 M
|
$19.92 M
|
$16.72 M
|
$16.00 M
|
$14.23 M
|
$13.70 M
|
$13.26 M
|
$10.37 M
|
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