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SPARK NETWORKS INC (LOV)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Christian Networks  19.427.235.940.231.615.75.8 
    Jewish Networks  14.118.923.225.826.027.127.42.3
    Other Networks  1.61.92.23.03.84.96.6 
    Offline and Other Businesses  0.10.10.30.40.40.81.00.5
    Other         42.5
Total revenues  35.148.161.669.461.748.540.945.4
            Revenue growth   [+]-27.1%-21.9%-11.2%12.4%27.3%18.7%-10.0%-20.7%
Cost of goods sold  12.924.134.356.049.229.013.715.2
Gross profit  22.224.127.313.512.519.527.130.2
            Gross margin  63.4%50.0%44.3%19.4%20.3%40.3%66.3%66.5%
Selling, general and administrative   [+]13.814.518.416.112.811.813.313.4
Research and development  5.35.14.64.34.74.13.13.9
EBITDA   [+]0.31.41.3-9.8-7.51.77.99.5
            EBITDA margin  0.8%2.9%2.1%-14.2%-12.1%3.5%19.3%21.0%
Depreciation and amortization  3.22.22.12.01.71.31.00.9
EBITA  -3.0-0.8-0.8-11.8-9.20.46.98.6
            EBITA margin  -8.5%-1.6%-1.2%-17.0%-14.8%0.8%17.0%19.0%
Amortization of intangibles  0.30.10.00.00.00.40.40.7
EBIT   [+]-3.3-0.9-0.8-11.8-9.20.06.58.0
            EBIT margin  -9.3%-1.9%-1.3%-17.1%-14.9%0.0%16.0%17.6%
Non-recurring items   [+]4.60.20.10.3 1.10.312.0
Other income (expense), net  0.0-0.1-0.60.20.2-0.20.11.1
Pre-tax income  -7.9-1.2-1.5-11.9-8.9-1.36.3-2.9
Income taxes  -1.00.2-0.40.56.00.32.63.5
            Tax rate  13.0% 25.0%   40.8% 
Net income  -6.9-1.4-1.1-12.4-15.0-1.63.7-6.4
            Net margin  -19.6%-3.0%-1.8%-17.8%-24.3%-3.3%9.1%-14.1%
   
Basic EPS   [+]($0.24)($0.06)($0.05)($0.54)($0.72)($0.08)$0.18($0.31)
Diluted EPS   [+]($0.24)($0.06)($0.05)($0.54)($0.72)($0.08)$0.18($0.31)
   
Shares outstanding (basic)   [+]28.225.224.122.820.820.620.620.6
Shares outstanding (diluted)   [+]28.225.224.122.820.820.620.620.6
   
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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