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ArcSight Inc (ARST)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-31-10Apr-30-10Jan-31-10Oct-31-09Jul-31-09Apr-30-09Jan-31-09Oct-31-08
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Total revenues   [+]48.155.246.145.534.639.336.432.8
            Revenue growth  39.3%40.6%26.7%38.6%24.9%33.7%31.5%33.3%
Cost of goods sold   [+]10.310.99.68.86.57.26.95.9
Gross profit  37.944.336.536.728.132.029.526.9
            Gross margin  78.7%80.2%79.2%80.7%81.2%81.5%81.1%82.0%
Selling, general and administrative   [+]25.523.625.324.920.820.917.219.2
Research and development  7.46.16.46.65.66.65.25.4
Other operating expenses   6.8      
EBITDA   [+]5.7 5.66.02.55.47.93.2
            EBITDA margin  11.8%14.0%12.1%13.3%7.2%13.7%21.8%9.6%
Depreciation  0.6 0.60.60.60.60.60.7
EBITA  5.17.85.05.41.94.87.32.5
            EBITA margin  10.5%14.0%10.8%12.0%5.4%12.1%20.1%7.6%
Amortization of intangibles  0.1 0.20.20.20.20.20.2
EBIT   [+]4.97.84.75.21.74.67.12.3
            EBIT margin  10.3%14.0%10.3%11.5%4.8%11.6%19.5%7.0%
Interest income  0.00.00.00.00.00.10.20.4
Other income (expense), net  -0.1-0.1-0.1-0.2-0.1-0.20.00.0
Pre-tax income  4.97.74.75.01.64.57.22.6
Income taxes  1.9-14.92.42.50.60.12.20.8
            Tax rate  38.6% 52.3%50.5%35.2%3.3%30.1%30.1%
Net income  3.022.62.22.51.04.35.11.8
            Net margin  6.3%41.0%4.8%5.5%2.9%11.0%13.9%5.6%
   
Basic EPS   [+]$0.09$0.85$0.07$0.07$0.03$0.14$0.16$0.06
Diluted EPS   [+]$0.08$0.78$0.06$0.07$0.03$0.13$0.15$0.06
   
Shares outstanding (basic)   [+]34.433.433.833.432.731.231.531.2
Shares outstanding (diluted)   [+]36.936.236.235.735.233.633.532.8
   
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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