Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

SS&C TECHNOLOGIES INC (SSNC)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-04Dec-31-03Dec-31-02
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Maintenance  72.766.165.261.955.236.431.327.9
    Software licenses  23.720.724.827.522.917.314.215.6
    Professional services  20.720.924.417.519.611.36.86.3
    Other  211.8163.3165.6141.3107.730.913.212.6
Total revenues  328.9270.9280.0248.2205.595.965.562.4
            Revenue growth   [+]21.4%-3.2%12.8%20.8% 46.3%5.0%10.8%
Cost of goods sold  165.9137.7142.4128.9100.033.820.421.0
Gross profit  163.0133.2137.6119.3105.562.145.141.4
            Gross margin  49.6%49.2%49.1%48.1%51.3%64.8%68.8%66.4%
Selling, general and administrative   [+]51.739.645.744.338.018.715.516.8
Research and development  31.426.526.826.323.614.011.211.8
EBITDA   [+]120.6103.1100.183.871.034.021.916.8
            EBITDA margin  36.7%38.1%35.8%33.8%34.6%35.5%33.5%26.9%
Depreciation and amortization  40.736.035.035.027.14.63.63.9
EBIT   [+]79.867.165.148.743.929.418.412.9
            EBIT margin  24.3%24.8%23.2%19.6%21.4%30.7%28.0%20.6%
Non-recurring items         1.7
Interest expense, net   [+]30.436.941.144.547.0-1.5-0.9-1.4
Other income (expense), net  -5.0-1.42.01.90.50.10.0-0.3
Pre-tax income  44.428.825.96.1-2.731.019.312.3
Income taxes  12.09.87.1-0.5-3.812.07.55.0
            Tax rate  27.1%34.0%27.5% 139.6%38.8%39.0%40.6%
Net income  32.419.018.86.61.119.011.87.3
            Net margin  9.9%7.0%6.7%2.6%0.5%19.8%18.0%11.7%
   
Basic EPS   [+]      $0.63$0.38
Diluted EPS   [+]      $0.63$0.38
   
Shares outstanding (basic)   [+]      18.619.5
Shares outstanding (diluted)   [+]      18.619.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy