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GoDaddy Inc. (GDDY)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K8-K10-K10-K10-K
Total revenues  3,815.73,316.72,988.12,660.12,660.12,231.91,847.91,607.3
            Revenue growth  15.0%11.0%12.3%19.2% 20.8%15.0%15.9%
Cost of goods sold  1,877.91,678.21,585.21,451.11,383.01,273.6657.8565.9
Gross profit  1,937.81,638.51,402.91,209.01,277.1958.31,190.11,041.4
            Gross margin  50.8%49.4%46.9%45.4%48.0%42.9%64.4%64.8%
Selling, general and administrative   [+]849.7762.3707.7625.4635.7535.6450.0421.9
Research and development  706.3560.4492.6434.0491.8355.8287.8270.2
Other operating expenses        402.2221.5
Adjusted EBITDA  789.3710.0559.3509.2509.2349.1267.0168.2
            Adjusted EBITDA margin  20.7%21.4%18.7%19.1%19.1%15.6%14.4%10.5%
Stock-based compensation  207.9191.5147.0125.5125.576.456.840.4
EBITDA   [+]581.4518.5412.3383.7383.7272.7210.2127.8
            EBITDA margin  15.2%15.6%13.8%14.4%14.4%12.2%11.4%8.0%
Depreciation  71.775.690.297.4234.188.869.961.3
EBITA  509.7442.9322.1286.3149.6183.9140.366.5
            EBITA margin  13.4%13.4%10.8%10.8%5.6%8.2%7.6%4.1%
Amortization of intangibles  127.9127.1119.5136.7 117.090.297.5
EBIT   [+]381.8315.8202.6149.6149.666.950.1-31.0
            EBIT margin  10.0%9.5%6.8%5.6%5.6%3.0%2.7%-1.9%
Non-recurring items  -0.343.6      
Interest expense  126.091.392.198.498.483.057.269.2
Other income (expense), net   [+]-2.5-676.315.921.821.8122.9-14.4-20.4
Pre-tax income  253.6-495.4126.473.073.0106.8-21.5-120.6
Income taxes  10.8-1.3-12.0-9.0-9.0-18.90.4-0.2
            Tax rate  4.3%0.3%     0.2%
Minority interest  0.51.01.44.9 3.4-5.4-44.8
Earnings from continuing ops  242.3-495.1137.077.177.1122.3-16.5-75.6
Earnings from discontinued ops       14.1  
Net income  242.3-495.1137.077.177.1136.4-16.5-75.6
            Net margin  6.4%-14.9%4.6%2.9%2.9%6.1%-0.9%-4.7%
   
Basic EPS   [+]$1.44($2.94)$0.79$0.50$0.50$1.12($0.21)($1.29)
Diluted EPS   [+]$1.42($2.94)$0.75$0.43$0.43$0.69($0.21)($1.29)
   
   
Shares outstanding (basic)   [+]167.9168.6173.4155.2155.2108.879.858.7
Shares outstanding (diluted)   [+]171.1168.6181.7181.4181.4177.179.858.7
   
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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