K2M GROUP HOLDINGS, INC.
DelistedCIK 1499807fmd_1F5SZVCTM5037QRN28SRJJF129Manufacturing · Surgical & Medical Instruments & ApparatusTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2018, 24 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|
| Total revenues | 135 | 158 | 187 | 216 | 237 | 258 |
| Cost of revenue | 44 | 50 | 63 | 72 | 82 | 89 |
| Gross profit | 91 | 107 | 124 | 144 | 154 | 169 |
| Research and development | 9 | 12 | 16 | 20 | 22 | 22 |
| Selling, general and administrative | 128 | 140 | 156 | 161 | 168 | 181 |
| Total operating expenses | 137 | 152 | 172 | 180 | 189 | 203 |
| Operating income | (46) | (45) | (48) | (36) | (35) | (33) |
| Interest expense | 1 | 3 | 2 | 1 | 4 | 7 |
| Other non-operating income (expense) | (0) | (1) | (12) | (3) | (7) | (5) |
| Income before taxes | (46) | (46) | (60) | (39) | (42) | (39) |
| Income tax expense | (13) | (8) | (0) | 0 | 0 | (1) |
| Net income from continuing operations | (33) | (38) | (60) | (39) | (42) | (37) |
| Net income | (33) | (38) | (60) | (39) | (42) | (37) |
| Net income to common shareholders | (43) | (57) | (53) | (39) | (42) | – |