COMSCORE, INC. (SCOR) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
United States	321.9	310.7	336.1		332.3		220.2	232.1
Europe					43.2		63.1	56.8
Latin America					13.5		14.9
Canada	7.6	7.0	7.0		9.3		13.7	13.5
Other	37.5	38.3	45.5		5.3			26.8
Total revenues [+]	367.0	356.0	388.6	419.5	403.5	399.5	270.8	329.2
Royalties								60.4
Services							270.8	329.2
Revenue growth [+]	3.1%	-8.4%	-7.4%	3.9%	1.0%	47.5%	-17.7%	14.7%
United States	3.6%	-7.5%					-5.1%	14.5%
Europe							11.1%	14.7%
Canada	8.3%	0.0%					1.1%	6.9%
Other							-73.0%	21.7%
Cost of goods sold	203.0	180.7	199.6	200.2	193.6	173.1	111.9	97.5
Gross profit	164.0	175.3	189.0	219.3	209.9	226.4	158.9	231.7
Gross margin	44.7%	49.2%	48.6%	52.3%	52.0%	56.7%	58.7%	70.4%
Selling, general and administrative [+]	128.7	126.0	155.6	192.9	205.2	223.8	168.8	166.4
Sales and marketing	66.9	70.2	89.1	108.4	130.5	126.3	96.3	103.5
General and administrative	61.7	55.8	66.4	84.5	74.7	97.5	72.5	62.9
Research and development	39.1	38.7	61.8	77.0	89.0	87.0	52.7	60.4
Other operating expenses		4.7	4.3	38.3	83.4	78.5	8.6
EBITDA [+]	12.0	20.0	-19.9	-71.7	-144.3	-105.6	-40.1	22.9
EBITDA growth	-40.2%	-200.7%	-72.3%	-50.3%	36.6%	163.6%	-275.3%	-12.9%
EBITDA margin	3.3%	5.6%	-5.1%	-17.1%	-35.8%	-26.4%	-14.8%	6.9%
Depreciation	15.8	14.1	12.8	17.3	23.3	25.4	22.6	18.0
EBITA	-3.8	5.9	-32.6	-89.0	-167.6	-131.0	-62.7	4.9
EBITA margin	-1.0%	1.7%	-8.4%	-21.2%	-41.5%	-32.8%	-23.1%	1.5%
Amortization of intangibles	25.0	27.2	30.1	32.9	34.8	31.9	8.6	7.2
EBIT [+]	-28.9	-21.3	-62.7	-121.8	-202.5	-162.9	-71.3	-2.4
EBIT growth	35.7%	-66.1%	-48.5%	-39.8%	24.3%	128.6%	2922.2%	-255.2%
EBIT margin	-7.9%	-6.0%	-16.1%	-29.0%	-50.2%	-40.8%	-26.3%	-0.7%
Non-recurring items [+]			247.7	17.1	93.0	-31.1	3.8	12.4
Asset impairment			241.6					9.7
Loss (gain) on sale of assets						-33.5	4.7
Legal settlement			2.9	5.3	82.5	2.4	-0.8	2.7
Interest expense	7.8	35.8	31.5	16.5	0.7	0.5	1.3
Interest expense	7.8	35.8	31.5	16.5	0.7	0.5	1.3
Other income (expense), net [+]	-12.5	10.1	2.0	-0.2	12.1	11.1	-1.3	-0.4
Gain (loss) on debt retirement	-9.6
Gain (loss) on foreign currency transactions	2.9	-4.5	0.3	1.3	-3.2	-1.2	-1.3	0.8
Other	-5.8	14.6	1.7	-1.5	15.2	12.4	0.0	-1.2
Pre-tax income	-49.2	-47.0	-340.0	-155.6	-284.1	-121.2	-77.7	-15.2
Income taxes	0.9	0.9	-1.0	3.7	-2.7	-4.0	0.5	-5.3
Tax rate			0.3%		1.0%	3.3%		34.9%
Net income	-62.7	-47.9	-339.0	-159.3	-281.4	-117.2	-78.2	-9.9
Net margin	-17.1%	-13.5%	-87.2%	-38.0%	-69.7%	-29.3%	-28.9%	-3.0%

Basic EPS [+]	($0.78)	($0.67)	($5.33)	($2.76)	($4.90)	($2.10)	($2.07)	($0.29)
Growth	15.2%	-87.4%	93.1%	-43.6%	132.8%	1.8%	602.5%	334.0%
Diluted EPS [+]	($0.78)	($0.67)	($5.33)	($2.76)	($4.90)	($2.10)	($2.07)	($0.29)
Growth	15.2%	-87.4%	93.1%	-43.6%	132.8%	1.8%	602.5%	334.0%

Shares outstanding (basic) [+]	80.8	71.2	63.6	57.7	57.5	55.7	37.9	33.7
Growth	13.5%	11.9%	10.2%	0.4%	3.2%	47.1%	12.4%	-2.2%
Shares outstanding (diluted) [+]	80.8	71.2	63.6	57.7	57.5	55.7	37.9	33.7
Growth	13.5%	11.9%	10.2%	0.4%	3.2%	47.1%	12.4%	-2.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.