Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Rocket Fuel Inc.
Fiscal year is January-December. All values USD millions. 2011 2012 2013 5-year trend
Sales/Revenue - - 44.65M 106.59M 240.61M
Cost of Goods Sold (COGS) incl. D&A - - 27.3M 60.01M 125.52M
COGS excluding D&A - - 25.38M 56.41M 117.67M
Depreciation & Amortization Expense - - 1.92M 3.6M 7.85M
Depreciation - - - - 7.85M
Amortization of Intangibles - - 0 0 0
Gross Income - - 17.35M 46.58M 115.09M
2011 2012 2013 5-year trend
SG&A Expense - - 21.14M 54.35M 129.77M
Research & Development - - 1.55M 4.88M 17.71M
Other SG&A - - 19.59M 49.47M 112.05M
Other Operating Expense - - 0 0 0
Unusual Expense - - 295,000 2.31M 4.74M
EBIT after Unusual Expense - - (295,000) (2.31M) (4.74M)
Non Operating Income/Expense - - 33,000 135,000 (308,000)
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - - 0 0 0
Interest Expense - - 250,000 316,000 917,000
Gross Interest Expense - - 250,000 316,000 917,000
Interest Capitalized - - 0 0 -
Pretax Income - - (4.3M) (10.26M) (20.65M)
Income Tax - - 28,000 84,000 285,000
Income Tax - Current Domestic - - 2,000 11,000 (4,000)
Income Tax - Current Foreign - - 26,000 73,000 289,000
Income Tax - Deferred Domestic - - 0 0 -
Income Tax - Deferred Foreign - - 0 0 -
Income Tax Credits - - 0 0 -
Equity in Affiliates - - 0 0 0
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income - - (4.33M) (10.34M) (20.93M)
Minority Interest Expense - - 0 0 0
Net Income - - (4.33M) (10.34M) (20.93M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - - (4.33M) (10.34M) (20.93M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - - (4.33M) (10.34M) (20.93M)
EPS (Basic) - - (0.12) (1.29) (1.38)
Basic Shares Outstanding - - 35.04M 8.02M 15.18M
EPS (Diluted) - - (0.12) (1.29) (1.38)
Diluted Shares Outstanding - - 35.04M 8.02M 15.18M
EBITDA - - (1.86M) (4.17M) (6.83M)
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