ChannelAdvisor

ChannelAdvisor (NYSE: ECOM) is a leading provider of cloud-based e-commerce solutions that enable retailers and manufacturers to integrate, manage and optimize their merchandise sales across hundreds of online channels including Amazon, Google, eBay, Facebook and more. Through automation, analytics and optimization, ChannelAdvisor customers can leverage a single inventory feed to more efficiently list and advertise products online, and connect with shoppers to increase sales. Billions of dollars in merchandise value are driven through ChannelAdvisor’s platform every year, and thousands of customers use ChannelAdvisor’s solutions to help grow their businesses.
Type
Public
HQ
Morrisville, US
Founded
2001
Size (employees)
697 (est)+16%
ChannelAdvisor was founded in 2001 and is headquartered in Morrisville, US

Key People at ChannelAdvisor

David Spitz

David Spitz

CEO
Mark Vandegrift

Mark Vandegrift

VP of Product Management, Marketplaces
Lauren Mack

Lauren Mack

Enterprise Sales Executive at ChannelAdvisor

ChannelAdvisor Office Locations

ChannelAdvisor has offices in Morrisville, London, Richmond, Berlin and in 6 other locations
Morrisville, US (HQ)
3025 Carrington Mill Blvd
Southend On Sea, GB
10 Elmer Approach
Shenzhen, CN
Room 2641 26/F B Area, Anlian Building, 4018 Jin Tian Road Futian District
Shanghai, CN
2207 Lan Sheng Da Sha
Ocauçu, BR
Av. Cidade Jardim 400 20°Andar, Sala 2010
Limerick, IE
Block 1, International Science Centre, National Technology Park
Seattle, US
2250 2101 4th Ave
Berlin, DE
79 Charlottenstraße
Richmond, AU
1 2 Stawell St
London, GB
33 Kingsway

ChannelAdvisor Data and Metrics

ChannelAdvisor Financial Metrics

ChannelAdvisor's revenue was reported to be $113.2 m in FY, 2016 which is a 13% increase from the previous period.
$, USD

Revenue (FY, 2016)

113.2 m

Revenue growth (FY, 2015 - FY, 2016), %

13%

Gross profit (FY, 2016)

85.6 m

Gross profit margin (FY, 2016), %

76%

Net income (FY, 2016)

(8 m)

EBIT (FY, 2016)

(13.8 m)

Market capitalization (07-Jun-2017)

317.3 m

Closing share price (07-Jun-2017)

12.1

Cash (31-Dec-2016)

65.4 m
ChannelAdvisor's current market capitalization is $317.3 m.
$, USDFY, 2014FY, 2015FY, 2016

Revenue

84.9 m100.6 m113.2 m

Revenue growth, %

25%18%13%

Cost of goods sold

24.2 m20.8 m27.6 m

Gross profit

60.7 m79.7 m85.6 m

Gross profit Margin, %

71%79%76%

Operating expense total

94.7 m95.9 m99.4 m

EBIT

(34 m)(21.2 m)(13.8 m)

EBIT margin, %

(40%)(21%)(12%)

Interest expense

(209 k)(184 k)(1 k)

Interest income

(209 k)(184 k)(1 k)

Pre tax profit

(34.5 m)(21.1 m)(13.7 m)

Income tax expense

41 k(185 k)(5.7 m)

Net Income

(34.5 m)(21 m)(8 m)
$, USDY, 2010Y, 2011Y, 2012Y, 2013Y, 2014Y, 2015FY, 2016

Cash

6.9 m5 m10.9 m104.4 m68.4 m60.5 m65.4 m

Inventories

3.6 m4.9 m9.4 m11 m

Current Assets

121.9 m87.9 m88.8 m95.8 m

PP&E

9.1 m12.6 m16.7 m13.3 m

Goodwill

16.1 m21.5 m21.6 m21.6 m

Total Assets

148.8 m127 m131 m139.2 m

Accounts Payable

4.2 m564 k2.4 m4.7 m

Current Liabilities

27.5 m27.3 m36.4 m43.7 m

Additional Paid-in Capital

218.3 m228.4 m240.4 m252.2 m

Retained Earnings

(100.1 m)(134.6 m)(155.6 m)(163.6 m)

Total Equity

117.8 m93.6 m83.9 m87 m

Financial Leverage

1.3 x1.4 x1.6 x1.6 x
$, USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

(20.6 m)(34.5 m)(21 m)(8 m)

Depreciation and Amortization

3.7 m6.3 m3.8 m7.8 m

Accounts Receivable

(4.9 m)(1.4 m)(5.8 m)(1.9 m)

Accounts Payable

5.7 m(2.7 m)3.6 m3.7 m

Cash From Operating Activities

93.5 m(36 m)(7.9 m)

Purchases of PP&E

(3.7 m)(6 m)(4.1 m)(1.8 m)

Cash From Investing Activities

(5.2 m)(14.9 m)(4.3 m)(2 m)

Interest Paid

1.3 m273 k155 k127 k

Income Taxes Paid

92 k53 k170 k115 k
Y, 2016

Financial Leverage

1.6 x

ChannelAdvisor Operating Metrics

ChannelAdvisor's Customers was reported to be 2.9 k in FY, 2016. ChannelAdvisor's Order Book was reported to be $55.2 m in FY, 2016, which is a 10% increase from the previous period
FY, 2013FY, 2014FY, 2015FY, 2016Mar, 2017Jun, 2017

Customers

2.4 k2.8 k2.9 k2.9 k

Order Book

$38.2 m$43.4 m$50.3 m$55.2 m

Transactions

88.1 b

    ChannelAdvisor Market Value History

    ChannelAdvisor Revenue Breakdown

    ChannelAdvisor Online and Social Media Presence

    ChannelAdvisor Company Life and Culture

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