In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Sales Revenue, Services, Net | 172.7 | 170.8 | 161.1 | | |
Core products | 124.0 | 108.7 | 86.7 | | |
Programmatic managed services | 27.3 | 17.7 | 10.5 | 4.7 | |
Technology Services Revenue | 27.3 | 17.7 | 10.5 | | |
Other | | | | 136.0 | |
Total revenues [+] | 200.0 | 188.5 | 171.7 | 140.7 | 0.0 |
Services | 172.7 | 170.8 | 161.1 | 140.7 | |
Revenue growth [+] | 6.1% | 9.8% | 22.0% | 937580.0% | |
Sales Revenue, Services, Net | 1.1% | 6.0% | | | |
Core products | 14.1% | 25.3% | | | |
Programmatic managed services | 54.4% | 67.6% | 124.3% | | |
Technology Services Revenue | 54.4% | 67.6% | | | |
Rich media | -51.8% | -30.4% | | | |
Cost of goods sold [+] | 88.1 | 72.5 | 61.9 | 50.7 | 0.0 |
Cost of services, excluding D&A | 67.0 | 60.2 | 54.0 | | |
Gross profit | 111.9 | 115.9 | 109.8 | 89.9 | 0.0 |
Gross margin | 56.0% | 61.5% | 63.9% | 63.9% | 60.0% |
Selling, general and administrative [+] | 82.3 | 80.8 | 74.1 | 72.4 | 0.0 |
Sales and marketing | 62.6 | 58.0 | 55.8 | 50.7 | 0.0 |
General and administrative | 19.6 | 22.8 | 18.3 | 21.7 | 0.0 |
Other selling, general and administrative | | | | | 0.0 |
Research and development | | | | 12.6 | 0.0 |
Other operating expenses | 162.2 | 145.1 | 40.6 | -2.4 | 0.0 |
EBITDA [+] | | | | 7.3 | 11.0 |
EBITDA growth | 24.3% | 1567.8% | -193.7% | -33.5% | |
EBITDA margin | -71.0% | -60.6% | -4.0% | 5.2% | 73320.0% |
Depreciation | -15.1 | -15.6 | -15.8 | 9.7 | 3.9 |
EBITA | -126.9 | -98.6 | 8.9 | -2.4 | 7.1 |
EBITA margin | -63.5% | -52.3% | 5.2% | -1.7% | 47613.3% |
Amortization of intangibles | 15.1 | 15.6 | 15.8 | 15.4 | 7.1 |
EBIT [+] | -142.0 | -114.2 | -6.8 | -17.8 | 0.0 |
EBIT growth | 24.3% | 1567.8% | -61.5% | -592466.7% | |
EBIT margin | -71.0% | -60.6% | -4.0% | -12.6% | 20.0% |
Non-recurring items [+] | | | | 227.9 | 0.1 |
Asset impairment | 111.6 | 98.2 | | 222.0 | 0.1 |
Other income (expense), net | -0.9 | -1.1 | 0.0 | -2.9 | |
Pre-tax income | -142.9 | -115.4 | -6.9 | -248.6 | -0.1 |
Income taxes | -6.0 | -1.0 | -2.2 | -10.4 | 0.1 |
Tax rate | 4.2% | 0.9% | 31.6% | 4.2% | |
Net income | -136.9 | -114.3 | -4.7 | -238.2 | -0.1 |
Net margin | -68.5% | -60.7% | -2.7% | -169.4% | -653.3% |
|
Basic EPS [+] | ($4.63) | ($3.76) | ($154.97) | ($7.84) | |
Growth | 22.9% | -97.6% | 1877.7% | | |
Diluted EPS [+] | ($4.63) | ($3.76) | ($0.15) | ($7.84) | |
Growth | 22.9% | 2329.4% | -98.0% | | |
|
Shares outstanding (basic) [+] | 29.6 | 30.4 | 0.0 | 30.4 | |
Growth | -2.5% | 99798.0% | -99.9% | | |
Shares outstanding (diluted) [+] | 29.6 | 30.4 | 30.4 | 30.4 | |
Growth | -2.5% | -0.1% | 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. |