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Support.com, Inc. (SPRT)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K/A10-K/A10-K10-K10-K10-K10-K10-K
Total revenues   [+]43.963.369.560.161.777.383.088.2
            Revenue growth  -30.7%-8.9%15.7%-2.5%-20.3%-6.8%-5.9%22.5%
Cost of goods sold   [+]28.946.957.647.451.262.562.345.6
Gross profit  14.916.511.912.710.414.820.742.6
            Gross margin  34.1%26.0%17.2%21.2%16.9%19.2%24.9%48.3%
Selling, general and administrative   [+]11.29.49.211.119.621.618.526.0
Research and development  3.74.12.83.05.67.05.15.7
Other operating expenses    10.00.00.50.50.30.1
EBITDA   [+]0.43.2-9.4-0.8-13.6-12.8-1.812.5
            EBITDA margin  0.8%5.1%-13.6%-1.3%-22.0%-16.6%-2.1%14.2%
Depreciation  0.30.30.60.60.70.30.30.4
EBITA  0.13.0-10.1-1.4-14.3-13.2-2.112.1
            EBITA margin  0.1%4.7%-14.5%-2.4%-23.2%-17.0%-2.5%13.8%
Amortization of intangibles     0.01.01.11.11.4
EBIT   [+]0.13.0-10.1-1.4-15.3-14.2-3.210.8
            EBIT margin  0.1%4.7%-14.5%-2.4%-24.8%-18.4%-3.8%12.2%
Non-recurring items   [+]   0.11.114.2  
Interest income  0.51.01.00.60.50.40.30.4
Pre-tax income  0.54.0-9.1-0.9-15.9-28.0-2.911.1
Income taxes  0.10.20.00.60.3-1.00.70.8
            Tax rate  18.6%3.9%0.0%  3.4% 6.9%
Net income  0.43.8-9.1-1.5-16.0-27.0-3.510.4
            Net margin  1.0%6.1%-13.1%-2.5%-25.9%-35.0%-4.2%11.8%
   
Basic EPS   [+]$23.24$0.20($0.48)($0.08)($0.88)($1.49)($0.20)$0.20
Diluted EPS   [+]$23.03$0.20($0.48)($0.08)($0.88)($1.49)($0.20)$0.19
   
Dividends per share   [+] $1.00      
   
Shares outstanding (basic)   [+]0.019.018.818.618.418.217.951.6
Shares outstanding (diluted)   [+]0.019.018.818.618.418.217.953.8
   
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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