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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