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Income Statement
Cash Flow Statement

ConversionPoint Holdings, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-18Dec-31-17
   S-1/AS-1/A
Revenues  39.849.9
            Revenue growth  -20.3% 
Cost of goods sold  29.937.8
Gross profit  9.912.1
            Gross margin  24.8%24.3%
Selling, general and administrative   [+]2.910.1
Other operating expenses  33.21.3
EBITDA   [+]-21.82.1
EBITA  -21.82.1
            EBITA margin  -54.7%4.1%
Amortization of intangibles  4.51.3
EBIT   [+]-26.20.8
            EBIT margin  -66.0%1.6%
Other income (expense), net  -7.3-0.8
Pre-tax income  -33.50.0
Income taxes  -0.3-0.4
            Tax rate  0.9%1135.3%
Net income  -33.20.4
            Net margin  -83.6%0.8%
   
Basic EPS   [+]($2.43)$0.04
Diluted EPS   [+]($2.43)$0.04
   
Shares outstanding (basic)   [+]13.79.7
Shares outstanding (diluted)   [+]13.79.7
   
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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