Overview Financials News + Filings Key Docs Insiders
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| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | S-1/A | S-1/A | S-1/A |
| Revenues: |
| Debt capital markets | 21.8 | 19.3 | 15.6 |
| M&A | 10.8 | 2.2 | 0.5 |
| Other markets | 4.3 | 4.0 | 3.4 |
| Total revenues | 36.9 | 25.4 | 19.5 |
| Revenue growth [+] | 45.0% | 30.6% | |
| Debt capital markets | 12.9% | 23.6% | |
| M&A | 391.3% | 390.2% | |
| Other markets | 8.5% | 15.3% | |
| Cost of goods sold | 12.9 | 9.7 | 8.7 |
| Gross profit | 24.0 | 15.7 | 10.8 |
| Gross margin | 65.0% | 61.8% | 55.4% |
| Selling, general and administrative | 34.6 | 19.7 | 17.6 |
| Other operating expenses | -0.1 | -0.3 | -1.5 |
| EBITDA [+] | -6.7 | 0.3 | -1.5 |
| EBITDA growth | -2098.5% | -122.0% | |
| EBITDA margin | -18.0% | 1.3% | -7.8% |
| Depreciation and amortization | 3.8 | 4.0 | 3.8 |
| EBIT [+] | -10.5 | -3.6 | -5.3 |
| EBIT growth | 187.5% | -31.7% | |
| EBIT margin | -28.4% | -14.3% | -27.4% |
| Non-recurring items | 0.1 | 0.3 | 1.5 |
| Interest income | 0.1 | 0.1 | 0.2 |
| Interest income | 0.1 | 0.1 | 0.2 |
| Other income (expense), net | | -0.1 | -0.2 |
| Pre-tax income | -10.5 | -4.0 | -6.8 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% |
| Net income | -10.5 | -4.0 | -6.8 |
| Net margin | -28.5% | -15.6% | -34.9% |
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| Basic EPS [+] | ($40.71) | ($27.75) | ($34.50) |
| Growth | 46.7% | -19.6% | |
| Diluted EPS [+] | ($40.71) | ($27.75) | ($34.50) |
| Growth | 46.7% | -19.6% | |
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| Shares outstanding (basic) [+] | 0.3 | 0.1 | 0.2 |
| Growth | 80.2% | -27.4% | |
| Shares outstanding (diluted) [+] | 0.3 | 0.1 | 0.2 |
| Growth | 80.2% | -27.4% | |
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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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