Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| LiveWatch | | | | 14.7 | | | | |
| MONI | | | | 548.6 | | | | |
| Total revenues | 540.4 | 553.5 | 570.4 | 563.4 | 539.4 | 451.0 | 345.0 | 311.9 |
| Revenue growth | -2.4% | -3.0% | 1.2% | 4.4% | 19.6% | 30.8% | 10.6% | 3316.6% |
| Cost of goods sold | 128.9 | 119.2 | 115.2 | 110.2 | 93.6 | 74.1 | 50.0 | 40.7 |
| Gross profit | 411.4 | 434.3 | 455.1 | 453.1 | 445.8 | 376.9 | 295.0 | 271.2 |
| Gross margin | 76.1% | 78.5% | 79.8% | 80.4% | 82.6% | 83.6% | 85.5% | 87.0% |
| Selling, general and administrative | 130.6 | 167.9 | 125.9 | 121.4 | 102.1 | 92.0 | 73.9 | 77.4 |
| Other operating expenses | | 0.5 | 18.4 | 14.4 | 1.1 | | 6.6 | |
| EBITDA [+] | 280.8 | 265.9 | 310.8 | 317.3 | 342.6 | 284.9 | 214.5 | 193.8 |
| EBITDA growth | 5.6% | -14.4% | -2.0% | -7.4% | 20.3% | 32.8% | 10.7% | -957.4% |
| EBITDA margin | 52.0% | 48.0% | 54.5% | 56.3% | 63.5% | 63.2% | 62.2% | 62.1% |
| Depreciation | 11.5 | 8.8 | 8.4 | 10.4 | 10.1 | 8.9 | 8.4 | 7.1 |
| EBITA | 269.3 | 257.1 | 302.4 | 306.9 | 332.5 | 276.0 | 206.1 | 186.8 |
| EBITA margin | 49.8% | 46.5% | 53.0% | 54.5% | 61.6% | 61.2% | 59.8% | 59.9% |
| Amortization of intangibles | 211.6 | 236.8 | 246.8 | 258.7 | 253.4 | 208.8 | 163.5 | 159.6 |
| EBIT [+] | 57.7 | 20.3 | 55.6 | 48.2 | 79.1 | 67.2 | 42.7 | 27.2 |
| EBIT growth | 184.3% | -63.5% | 15.4% | -39.0% | 17.7% | 57.5% | 57.1% | -185.8% |
| EBIT margin | 10.7% | 3.7% | 9.8% | 8.6% | 14.7% | 14.9% | 12.4% | 8.7% |
| Non-recurring items [+] | 563.5 | -21.2 | | -1.2 | 0.9 | -4.4 | -7.0 | 4.8 |
| Asset impairment | 563.5 | | | | | | 1.7 | |
| Loss (gain) on sale of assets | | -21.2 | | -1.2 | -0.1 | -5.5 | -8.7 | 0.6 |
| Interest expense, net [+] | 188.8 | 149.8 | 130.0 | 120.8 | 113.9 | 92.1 | 67.5 | 42.2 |
| Interest expense | 191.2 | 152.3 | 132.3 | 123.7 | 117.5 | 95.8 | 71.5 | 42.9 |
| Interest income | 2.4 | 2.4 | 2.3 | 2.9 | 3.6 | 3.8 | 4.0 | 0.7 |
| Other income (expense), net [+] | -15.0 | 0.2 | -9.6 | -8.3 | 1.6 | 2.2 | -4.6 | -6.6 |
| Unrealized gain/loss on derivatives | 3.2 | | | | | | -2.0 | -10.6 |
| Other | 1.5 | 0.2 | -0.1 | -4.5 | 1.6 | 2.2 | 3.7 | 4.0 |
| Pre-tax income | -709.7 | -108.1 | -84.0 | -79.7 | -34.0 | -18.3 | -22.4 | -26.4 |
| Income taxes | -11.6 | -0.4 | 7.3 | 6.5 | 3.4 | 3.3 | 2.6 | 2.5 |
| Tax rate | 1.6% | 0.4% | | | | | | |
| Net income | -698.0 | -107.6 | -91.2 | -83.4 | -37.8 | -21.5 | -29.3 | 19.9 |
| Net margin | -129.2% | -19.4% | -16.0% | -14.8% | -7.0% | -4.8% | -8.5% | 6.4% |
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| Basic EPS [+] | ($56.54) | ($8.83) | ($7.44) | ($6.66) | ($2.75) | ($1.55) | ($1.78) | $1.40 |
| Growth | 540.5% | 18.6% | 11.8% | 142.1% | 77.4% | -13.0% | -227.2% | -142.0% |
| Diluted EPS [+] | ($56.54) | ($8.83) | ($7.44) | ($6.66) | ($2.75) | ($1.55) | ($1.78) | $1.40 |
| Growth | 540.5% | 18.6% | 11.8% | 142.1% | 77.4% | -13.0% | -227.2% | -142.0% |
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| Shares outstanding (basic) [+] | 12.3 | 12.2 | 12.3 | 12.9 | 13.6 | 13.9 | 14.0 | 14.2 |
| Growth | 1.2% | -0.5% | -5.3% | -4.9% | -2.3% | -0.7% | -1.2% | 0.0% |
| Shares outstanding (diluted) [+] | 12.3 | 12.2 | 12.3 | 12.9 | 13.6 | 13.9 | 14.0 | 14.2 |
| Growth | 1.2% | -0.5% | -5.3% | -4.9% | -2.3% | -0.7% | -1.2% | 0.0% |
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| 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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