In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| 10-K | 10-K | 10-K | 10-K |
Revenues: |
Advertising and marketing services | 258.8 | 228.0 | 245.3 | |
Subscriptions | 150.4 | 121.6 | 117.5 | |
Other | 31.8 | 20.7 | 21.4 | |
Total revenues [+] | 441.0 | 370.3 | 384.2 | 399.1 |
Subscription | 150.4 | 121.6 | 117.5 | |
Advertising | 258.8 | 228.0 | 245.3 | |
Other | 31.8 | 20.7 | 21.4 | |
Revenue growth [+] | 19.1% | -3.6% | -3.7% | |
Advertising and marketing services | 13.5% | -7.1% | | |
Subscriptions | 23.7% | 3.5% | | |
Cost of goods sold | 231.9 | 204.9 | 213.5 | 220.0 |
Gross profit | 209.1 | 165.4 | 170.7 | 179.1 |
Gross margin | 47.4% | 44.7% | 44.4% | 44.9% |
Selling, general and administrative [+] | 176.8 | 165.8 | 167.8 | 424.3 |
Sales and marketing | | | | 257.5 |
General and administrative | | | | 166.8 |
Other operating expenses | 1.9 | 6.8 | 4.3 | -233.9 |
EBITDA [+] | 30.5 | -7.2 | -1.4 | 7.5 |
EBITDA growth | -523.1% | 426.9% | -118.1% | |
EBITDA margin | 6.9% | -1.9% | -0.4% | 1.9% |
Depreciation and amortization | 21.1 | 16.9 | 17.2 | 18.2 |
EBITA | 9.3 | -24.1 | -18.6 | -10.7 |
EBITA margin | 2.1% | -6.5% | -4.8% | -2.7% |
Amortization of intangibles | | | | 0.7 |
EBIT [+] | 9.3 | -24.1 | -18.6 | -11.4 |
EBIT growth | -138.7% | 29.5% | 63.7% | |
EBIT margin | 2.1% | -6.5% | -4.8% | -2.8% |
Other income (expense), net | -0.6 | -1.5 | -0.3 | -0.3 |
Pre-tax income | 8.8 | -25.6 | -18.9 | -11.7 |
Income taxes | 5.7 | 0.4 | -2.1 | 0.3 |
Tax rate | 65.4% | | 11.0% | |
Minority interest | -0.1 | -0.2 | -0.1 | -0.1 |
Net income | 3.1 | -25.8 | -16.7 | -12.0 |
Net margin | 0.7% | -7.0% | -4.3% | -3.0% |
|
Basic EPS [+] | $0.14 | ($1.78) | ($1.16) | |
Growth | -108.0% | 54.3% | | |
Diluted EPS [+] | $0.14 | ($1.78) | ($1.16) | |
Growth | -108.0% | 54.3% | | |
|
Dividends per share | $0.16 | | | |
|
Shares outstanding (basic) [+] | 21.9 | 14.5 | 14.5 | |
Growth | 51.9% | 0.0% | | |
Shares outstanding (diluted) [+] | 21.9 | 14.5 | 14.5 | |
Growth | 51.9% | 0.0% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |