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Sizmek Inc. (SZMK)

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K
Revenues:  
    Sales Revenue, Services, Net  172.7170.8161.1  
    Core products  124.0108.786.7  
    Programmatic managed services  27.317.710.54.7 
    Technology Services Revenue  27.317.710.5  
    Other     136.0 
Total revenues   [+]200.0188.5171.7140.70.0
            Revenue growth   [+]6.1%9.8%22.0%937580.0% 
Cost of goods sold   [+]88.172.561.950.70.0
Gross profit  111.9115.9109.889.90.0
            Gross margin  56.0%61.5%63.9%63.9%60.0%
Selling, general and administrative   [+]82.380.874.172.40.0
Research and development     12.60.0
EBITDA   [+]   7.311.0
            EBITDA margin  -71.0%-60.6%-4.0%5.2%73320.0%
Depreciation  -15.1-15.6-15.89.73.9
EBITA  -126.9-98.68.9-2.47.1
            EBITA margin  -63.5%-52.3%5.2%-1.7%47613.3%
Amortization of intangibles  15.115.615.815.47.1
EBIT   [+]-142.0-114.2-6.8-17.80.0
            EBIT margin  -71.0%-60.6%-4.0%-12.6%20.0%
Non-recurring items   [+]   227.90.1
Other income (expense), net  -0.9-1.10.0-2.9 
Pre-tax income  -142.9-115.4-6.9-248.6-0.1
Income taxes  -6.0-1.0-2.2-10.40.1
            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) 
Diluted EPS   [+]($4.63)($3.76)($0.15)($7.84) 
   
Shares outstanding (basic)   [+]29.630.40.030.4 
Shares outstanding (diluted)   [+]29.630.430.430.4 
   
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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