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usell.com, Inc. (USEL)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  104.794.727.16.75.42.45.932.5
            Revenue growth  10.6%249.4%306.5%24.1%125.4%-59.4%-81.9%12.2%
Cost of goods sold  98.988.823.51.90.40.23.011.5
Gross profit  5.85.83.54.75.02.22.921.0
            Gross margin  5.6%6.2%13.1%71.2%92.3%90.7%49.7%64.6%
Selling, general and administrative   [+]7.37.78.410.59.28.78.327.8
Other operating expenses  8.4     0.40.1
EBITDA   [+]-8.50.1-4.0-5.1-3.9-6.4-5.7-6.8
            EBITDA margin  -8.1%0.1%-14.8%-76.7%-72.4%-269.4%-96.7%-20.8%
Depreciation  0.70.60.60.60.00.00.00.1
EBITA  -9.2-0.5-4.6-5.7-3.9-6.4-5.7-6.9
            EBITA margin  -8.8%-0.6%-17.0%-85.9%-72.5%-269.7%-96.9%-21.3%
Amortization of intangibles  0.81.30.2 0.40.20.1 
EBIT   [+]-10.0-1.8-4.8-5.7-4.3-6.6-5.8-6.9
            EBIT margin  -9.5%-1.9%-17.9%-85.9%-79.2%-276.3%-98.5%-21.3%
Non-recurring items   [+]      0.411.1
Interest expense, net   [+]2.31.50.20.90.30.40.4 
Other income (expense), net   [+] -0.4 -0.70.3-1.92.31.3
Pre-tax income  -12.3-3.7-5.0-7.3-4.3-8.8-4.4-16.7
Income taxes  0.00.0-2.40.00.00.00.00.0
            Tax rate  0.0%0.0%47.6%0.0%0.0%0.0%0.0% 
Net income  -12.3-3.7-2.6-7.3-4.3-9.0-4.4-19.7
            Net margin  -11.7%-3.9%-9.7%-109.3%-79.4%-379.3%-75.6%-60.6%
   
Basic EPS   [+]($0.59)($0.19)($0.27)($1.15)($0.95)($5.08)($0.92)($0.10)
Diluted EPS   [+]($0.59)($0.19)($0.27)($1.15)($0.95)($5.08)($0.92)($0.10)
   
Shares outstanding (basic)   [+]20.820.09.76.34.51.84.8197.4
Shares outstanding (diluted)   [+]20.820.09.76.34.51.84.8197.4
   
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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