WAGEWORKS, INC.
DelistedCIK 1158863fmd_0F5CP969Y2BEWQZF6MT1YW1S84Services · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2010 to Jun 30, 2019, 35 periods
| Line item | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 115 | 136 | 177 | 219 | 268 | 334 | 356 | 476 | 472 |
| Cost of revenue | – | – | – | – | – | – | 129 | 174 | 155 |
| Gross profit | – | – | – | – | – | – | 227 | 302 | 317 |
| Selling, general and administrative | 36 | 42 | 59 | 72 | 88 | 105 | 117 | 136 | 175 |
| Total operating expenses | 107 | 122 | 158 | 187 | 237 | – | – | – | – |
| Operating income | 8 | 14 | 19 | 32 | 31 | 40 | 26 | 70 | 44 |
| Interest expense | 0 | 0 | 2 | 1 | 2 | 2 | 3 | 7 | 10 |
| Other non-operating income (expense) | – | – | – | 0 | 1 | (0) | 1 | (6) | (0) |
| Income before taxes | (18) | 13 | 18 | 31 | 30 | 38 | 25 | 64 | 40 |
| Income tax expense | (1) | (20) | 7 | 9 | 12 | 15 | 9 | 10 | 14 |
| Net income from continuing operations | (17) | 33 | 10 | 22 | 18 | 23 | 16 | 54 | 26 |
| Net income | (17) | 33 | 10 | 22 | 18 | 23 | 16 | 54 | 26 |
| Net income to common shareholders | (24) | 27 | 8 | 22 | 18 | – | – | – | – |