Interactive Intelligence Group, Inc.
DelistedCIK 1517650fmd_1QCX6SXZQ3YNHQJTX266ZWVE2CServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2016, 27 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 |
|---|---|---|---|---|---|---|---|
| Total revenues | 131 | 166 | 210 | 237 | 318 | 341 | 391 |
| Cost of revenue | 40 | 51 | 65 | 78 | 113 | 136 | 154 |
| Gross profit | 92 | 116 | 144 | 160 | 205 | 205 | 237 |
| Research and development | 24 | 28 | 36 | 46 | 50 | 59 | 73 |
| Selling, general and administrative | 53 | 64 | 86 | 111 | 140 | 164 | 179 |
| Total operating expenses | 77 | 92 | 122 | 158 | 191 | 223 | 253 |
| Operating income | 14 | 23 | 22 | 1 | 14 | (18) | (15) |
| Interest and investment income | 0 | 0 | 0 | 1 | 1 | 1 | – |
| Other non-operating income (expense) | 1 | (1) | 1 | 1 | (1) | 0 | (5) |
| Income before taxes | 15 | 23 | 22 | 2 | 13 | (17) | (20) |
| Income tax expense | 6 | 8 | 7 | 1 | 4 | 24 | 1 |
| Net income from continuing operations | 9 | 15 | 15 | 1 | 10 | (41) | (22) |
| Net income | 9 | 15 | 15 | 1 | 10 | (41) | (22) |