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Xactly Corp (XTLY) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $15.65 Metrics
OS: 32.1 M -365 % ROE
Market cap: $503 M -50102 % ROIC
Net cash: $31.5 M $0.98 per share
EV: $472 M

 
TTM Valuation
EBITDA ($12.2) M
EBIT ($16.3) M
EPS ($0.55)

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsJan-31-17Jan-31-16Jan-31-15Jan-31-14Jan-31-13
Revenues95.576.061.147.236.3
            Revenue growth25.6%24.3%29.4%30.0% 
Cost of goods sold57.847.138.429.517.3
Gross profit37.728.922.717.719.1
            Gross margin39.5%38.0%37.2%37.4%52.5%
Sales and marketing40.234.828.920.515.4
Research and development18.215.711.99.16.6
General and administrative15.914.510.17.95.4
EBITA-16.2-20.4-14.8-11.9-8.3
            EBITA margin-17.0%-26.9%-24.2%-25.2%-22.9%
Amortization of intangibles  0.70.70.7
EBIT-16.2-20.4-15.5-12.6-9.1
            EBIT margin-17.0%-26.9%-25.3%-26.7%-24.9%
Pre-tax income-16.7-24.4-18.3-14.5-9.2
Income taxes0.20.30.30.00.1
Net income-16.9-24.7-18.5-14.5-9.4
            Net margin-17.7%-32.5%-30.3%-30.8%-25.8%
 
Diluted EPS($0.55)($1.33)($6.69)($5.73)($4.16)
Shares outstanding (diluted)30.618.52.82.52.3
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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