ChannelAdvisor Corporation (ECOM) — Financial statements
Income statement, balance sheet, and cash flow for ChannelAdvisor Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 168↑15.6% | 145↑11.6% | 130↓1.0% | 131↑7.1% | 123 | |
| Cost of Revenue | 38↑26.0% | 30↑4.6% | 29↓1.7% | 30↑13.7% | 26 | |
| Gross Profit | 129↑12.9% | 115↑13.6% | 101↓0.8% | 102↑5.3% | 97 | |
| Operating Expenses | ||||||
| R&D Expenses | 22↑17.9% | 19↓1.1% | 19↓14.1% | 22↑2.2% | 22 | |
| General & Administrative Expenses | 27↑15.6% | 24↓5.6% | 25↓6.2% | 27↓3.7% | 28 | |
| Selling & Marketing Expenses | 61↑14.8% | 53↑0.2% | 53↓12.1% | 60↓5.4% | 63 | |
| SG&A Expenses | 88↑15.1% | 77↓1.7% | 78↓10.3% | 87↓4.9% | 91 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 111↑15.6% | 96↓1.6% | 97↓11.1% | 109↓3.5% | 113 | |
| Total Costs & Expenses | 149↑18.1% | 126↓0.1% | 126↓9.1% | 139↓0.3% | 139 | |
| Operating Results | ||||||
| Operating Income | 19↓0.2% | 19↑401.9% | 4↑150.7% | -8↑54.7% | -17 | |
| Depreciation & Amortization | 7↑0.8% | 7↑2.8% | 6↑4.0% | 6↓7.4% | 7 | |
| EBITDA | 25↓5.1% | 26↑130.5% | 11↑3040.2% | -0.38↑96.0% | -9 | |
| EBIT | 18↓7.1% | 19↑294.8% | 5↑176.0% | -6↑59.6% | -16 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -0.18↑76.8% | -0.75↓47.8% | -0.51↓129.7% | -0.22 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | -0.13↓172.6% | 0.18↓76.8% | 0.75↑47.8% | 0.51↑129.7% | 0.22 | |
| Non-Operating Income | 0.99↑375.8% | -0.36↑68.0% | -1↓9.1% | -1↓95.3% | -0.53 | |
| Other Income / Expenses | -0.99↓638.0% | 0.18↓50.1% | 0.37↓28.9% | 0.52↑70.2% | 0.31 | |
| Income Before Tax | 18↓6.2% | 19↑362.0% | 4↑159.7% | -7↑57.1% | -16 | |
| Income Tax Expense | -29↓6680.1% | 0.44↓35.7% | 0.69↑12.2% | 0.61↑116.2% | 0.28 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 47↑150.8% | 19↑440.6% | 3↑145.8% | -8↑54.1% | -17 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 47↑150.8% | 19↑440.6% | 3↑145.8% | -8↑54.1% | -17 | |
| Bottom-Line Net Income | 47↑150.8% | 19↑440.6% | 3↑145.8% | -8↑54.1% | -17 | |
| EPS (Basic) | 1.50↑138.1% | 0.63↑425.0% | 0.12↑142.9% | -0.28↑55.6% | -0.63 | |
| EPS (Diluted) | 1.50↑138.1% | 0.63↑425.0% | 0.12↑142.9% | -0.28↑55.6% | -0.63 | |
| Weighted Average Shares | 32↑4.9% | 30↑4.2% | 29↑6.2% | 27↑2.9% | 26 | |
| Weighted Average Diluted Shares | 32↑4.9% | 30↑4.2% | 29↑6.2% | 27↑2.9% | 26 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.