ChannelAdvisor was founded in 2001 and is headquartered in Morrisville, US
Key People at ChannelAdvisor
David Spitz
CEO
Mark Vandegrift
VP of Product Management, Marketplaces
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.
- Source: SEC Filings
| $, USD | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|
Revenue | 84.9 m | 100.6 m | 113.2 m |
Revenue growth, % | 25% | 18% | 13% |
Cost of goods sold | 24.2 m | 20.8 m | 27.6 m |
Gross profit | 60.7 m | 79.7 m | 85.6 m |
Gross profit Margin, % | 71% | 79% | 76% |
Operating expense total | 94.7 m | 95.9 m | 99.4 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) |
- Source: SEC Filings
| $, USD | Y, 2010 | Y, 2011 | Y, 2012 | Y, 2013 | Y, 2014 | Y, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|---|
Cash | 6.9 m | 5 m | 10.9 m | 104.4 m | 68.4 m | 60.5 m | 65.4 m |
Inventories | 3.6 m | 4.9 m | 9.4 m | 11 m | |||
Current Assets | 121.9 m | 87.9 m | 88.8 m | 95.8 m | |||
PP&E | 9.1 m | 12.6 m | 16.7 m | 13.3 m | |||
Goodwill | 16.1 m | 21.5 m | 21.6 m | 21.6 m | |||
Total Assets | 148.8 m | 127 m | 131 m | 139.2 m | |||
Accounts Payable | 4.2 m | 564 k | 2.4 m | 4.7 m | |||
Current Liabilities | 27.5 m | 27.3 m | 36.4 m | 43.7 m | |||
Additional Paid-in Capital | 218.3 m | 228.4 m | 240.4 m | 252.2 m | |||
Retained Earnings | (100.1 m) | (134.6 m) | (155.6 m) | (163.6 m) | |||
Total Equity | 117.8 m | 93.6 m | 83.9 m | 87 m | |||
Financial Leverage | 1.3 x | 1.4 x | 1.6 x | 1.6 x |
| $, USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Net Income | (20.6 m) | (34.5 m) | (21 m) | (8 m) |
Depreciation and Amortization | 3.7 m | 6.3 m | 3.8 m | 7.8 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 m | 3.7 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 m | 273 k | 155 k | 127 k |
Income Taxes Paid | 92 k | 53 k | 170 k | 115 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
