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Symbolic Logic, Inc. (EVOL)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-30-20Dec-31-19Dec-30-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K8-K10-K8-K10-K10-K10-K10-K
Revenues:  
    Other  21.1 20.7 24.4   
    United Kingdom  5.2 5.0 6.2   
    License fees and services        24.825.6
Total revenues   [+]26.426.425.825.830.628.824.825.6
            Revenue growth   [+]2.3% -15.9% 6.3%16.3%-3.1%-13.8%
Cost of goods sold  8.88.88.78.710.38.75.36.4
Gross profit  17.517.517.117.120.320.119.519.1
            Gross margin  66.5%66.5%66.3%66.3%66.2%69.9%78.6%74.8%
Selling, general and administrative   [+]11.111.112.612.613.311.38.89.8
Research and development  4.34.34.64.64.22.03.03.8
EBITDA   [+]2.12.1-0.1-0.12.86.87.65.4
            EBITDA margin  8.1%8.1%-0.3%-0.3%9.3%23.6%30.9%21.2%
Depreciation  0.20.20.20.20.10.30.30.3
EBITA  1.91.9-0.3-0.32.76.67.45.1
            EBITA margin  7.3%7.3%-1.0%-1.0%8.9%22.8%29.8%20.0%
Amortization of intangibles  0.90.90.90.91.00.90.80.3
EBIT   [+]1.01.0-1.2-1.21.85.76.64.9
            EBIT margin  3.7%3.7%-4.7%-4.7%5.7%19.8%26.7%19.0%
Non-recurring items   [+]  6.76.717.80.31.00.5
Interest expense, net   [+]0.10.10.30.30.40.40.30.1
Other income (expense), net   [+]0.60.6-0.4-0.41.2-1.1-0.40.0
Pre-tax income  1.51.5-8.6-8.6-15.23.94.94.2
Income taxes  0.80.81.11.1-0.41.41.50.9
            Tax rate  56.3%56.3%  2.8%36.1%29.8%21.7%
Net income  0.60.6-9.7-9.7-14.82.53.43.3
            Net margin  2.4%2.4%-37.7%-37.7%-48.3%8.7%13.9%12.9%
   
Basic EPS   [+]$0.05$0.05($0.80)($0.80)($1.22)$0.21$0.29$0.28
Diluted EPS   [+]$0.05$0.05($0.80)($0.80)($1.22)$0.21$0.29$0.28
   
Dividends per share   [+]      $0.22$0.44
   
Shares outstanding (basic)   [+]12.212.212.212.212.111.911.811.7
Shares outstanding (diluted)   [+]12.312.312.212.212.112.012.011.9
   
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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