ECOM
Income statement / Annual
Last year (2021), ChannelAdvisor Corporation's total revenue was $167.73 M,
an increase of 15.62% from the previous year.
In 2021, ChannelAdvisor Corporation's net income was $47.22 M.
See ChannelAdvisor Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$167.73 M
|
$145.07 M
|
$129.96 M
|
$131.22 M
|
$122.54 M
|
$113.20 M
|
$100.59 M
|
$84.90 M
|
$68.00 M
|
$53.59 M
|
| Cost of Revenue |
$38.23 M |
$30.35 M |
$29.01 M |
$29.50 M |
$25.95 M |
$27.62 M |
$25.83 M |
$24.22 M |
$18.09 M |
$14.75 M |
| Gross Profit |
$129.50 M |
$114.72 M |
$100.95 M |
$101.72 M |
$96.59 M |
$85.58 M |
$74.75 M |
$60.68 M |
$49.92 M |
$38.84 M |
| Gross Profit Ratio |
0.77 |
0.79 |
0.78 |
0.78 |
0.79 |
0.76 |
0.74 |
0.71 |
0.73 |
0.72 |
| Research and Development
Expenses |
$22.38 M
|
$18.99 M
|
$19.20 M
|
$22.36 M
|
$21.87 M
|
$17.74 M
|
$16.06 M
|
$16.59 M
|
$12.67 M
|
$10.11 M
|
| General & Administrative
Expenses |
$27.43 M
|
$23.74 M
|
$25.14 M
|
$26.78 M
|
$27.80 M
|
$25.08 M
|
$24.14 M
|
$22.28 M
|
$14.15 M
|
$8.25 M
|
| Selling & Marketing
Expenses |
$60.76 M
|
$52.91 M
|
$52.81 M
|
$60.08 M
|
$63.50 M
|
$56.60 M
|
$51.94 M
|
$55.83 M
|
$37.46 M
|
$24.33 M
|
| Selling, General &
Administrative Expenses |
$88.19 M
|
$76.64 M
|
$77.95 M
|
$86.86 M
|
$91.30 M
|
$81.68 M
|
$76.08 M
|
$78.10 M
|
$51.61 M
|
$32.58 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$3.81 M |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$110.57 M |
$95.63 M |
$97.15 M |
$109.22 M |
$113.16 M |
$99.42 M |
$95.94 M |
$94.69 M |
$64.28 M |
$42.69 M |
| Cost And Expenses |
$148.80 M |
$125.99 M |
$126.16 M |
$138.72 M |
$139.11 M |
$127.04 M |
$121.78 M |
$118.91 M |
$82.37 M |
$57.44 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
-$127,000.00 |
$175,000.00 |
$754,000.00 |
$510,000.00 |
$222,000.00 |
-$1,000.00 |
-$184,000.00 |
-$209,000.00 |
-$2.96 M |
$1.19 M |
| Depreciation &
Amortization |
$6.57 M
|
$6.51 M
|
$6.34 M
|
$6.09 M
|
$6.58 M
|
$7.84 M
|
$8.79 M
|
$6.26 M
|
$3.72 M
|
$2.90 M
|
| EBITDA |
$18.93 M
|
$25.96 M
|
$11.26 M
|
-$383,000.00
|
-$9.47 M
|
-$5.83 M
|
-$12.53 M
|
-$34.01 M
|
-$14.37 M
|
-$915,000.00
|
| EBITDA Ratio |
0.15 |
0.18 |
0.09 |
-0 |
-0.08 |
-0.05 |
-0.12 |
-0.33 |
-0.29 |
-0.02 |
| Operating Income Ratio
|
0.11
|
0.13
|
0.03
|
-0.06
|
-0.14
|
-0.12
|
-0.21
|
-0.4
|
-0.21
|
-0.07
|
| Total Other
Income/Expenses Net |
-$990,000.00
|
$184,000.00
|
$369,000.00
|
$519,000.00
|
$305,000.00
|
$172,000.00
|
$57,000.00
|
-$465,000.00
|
-$6.06 M
|
-$1.15 M
|
| Income Before Tax |
$18.07 M |
$19.27 M |
$4.17 M |
-$6.99 M |
-$16.27 M |
-$13.67 M |
-$21.14 M |
-$34.47 M |
-$20.43 M |
-$5.00 M |
| Income Before Tax Ratio
|
0.11
|
0.13
|
0.03
|
-0.05
|
-0.13
|
-0.12
|
-0.21
|
-0.41
|
-0.3
|
-0.09
|
| Income Tax Expense |
-$29.15 M |
$443,000.00 |
$689,000.00 |
$614,000.00 |
$284,000.00 |
-$5.66 M |
-$185,000.00 |
$41,000.00 |
$203,000.00 |
-$70,000.00 |
| Net Income |
$47.22 M |
$18.83 M |
$3.48 M |
-$7.60 M |
-$16.56 M |
-$8.01 M |
-$20.95 M |
-$34.51 M |
-$20.63 M |
-$4.93 M |
| Net Income Ratio |
0.28 |
0.13 |
0.03 |
-0.06 |
-0.14 |
-0.07 |
-0.21 |
-0.41 |
-0.3 |
-0.09 |
| EPS |
1.5 |
0.63 |
0.12 |
-0.28 |
-0.63 |
-0.31 |
-0.84 |
-1.4 |
-1.51 |
-0.34 |
| EPS Diluted |
1.5 |
0.63 |
0.12 |
-0.28 |
-0.63 |
-0.31 |
-0.84 |
-1.4 |
-1.51 |
-0.34 |
| Weighted Average Shares
Out |
$31.51 M
|
$30.04 M
|
$28.82 M
|
$27.14 M
|
$26.37 M
|
$25.60 M
|
$25.06 M
|
$24.62 M
|
$13.70 M
|
$14.55 M
|
| Weighted Average Shares
Out Diluted |
$31.51 M
|
$30.04 M
|
$28.82 M
|
$27.14 M
|
$26.37 M
|
$25.60 M
|
$25.06 M
|
$24.62 M
|
$13.70 M
|
$14.55 M
|
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