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Cogent, Inc. (COGT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Maintenance and services revenues  45.134.925.222.618.213.07.35.9
    Other  84.590.880.679.1141.674.724.910.5
Total revenues  129.6125.7105.8101.7159.987.732.216.4
            Revenue growth   [+]3.1%18.8%4.1%-36.4%82.3%172.5%96.7% 
Cost of goods sold  48.944.540.743.758.329.810.25.0
Gross profit  80.781.265.158.0101.657.921.911.4
            Gross margin  62.3%64.6%61.5%57.0%63.5%66.0%68.2%69.6%
Selling, general and administrative   [+]23.723.329.321.017.722.94.84.3
Research and development  14.914.810.68.68.99.76.44.6
Equity in earnings        -0.2-0.3
EBITDA   [+]45.555.926.930.276.834.710.82.8
            EBITDA margin  35.1%44.5%25.4%29.7%48.1%39.6%33.7%17.2%
Depreciation and amortization  3.42.81.71.91.91.30.70.6
EBIT   [+]42.153.125.228.375.033.410.12.2
            EBIT margin  32.5%42.2%23.8%27.9%46.9%38.1%31.5%13.6%
Interest income  10.516.922.117.39.11.10.10.1
Other income (expense), net  0.50.2-0.10.40.537.8-0.50.3
Pre-tax income  53.170.147.246.184.572.39.82.6
Income taxes  20.724.918.516.419.3-6.40.60.0
            Tax rate  38.9%35.6%39.3%35.5%22.8% 5.9%1.3%
Net income  32.545.228.629.765.342.69.22.3
            Net margin  25.0%35.9%27.1%29.2%40.8%48.6%28.6%13.9%
   
Basic EPS   [+]$0.36$0.50$0.30$0.32$0.74$0.65$0.15$0.04
Diluted EPS   [+]$0.36$0.50$0.30$0.31$0.69$0.56$0.14$0.04
   
Shares outstanding (basic)   [+]89.689.994.294.188.465.660.060.0
Shares outstanding (diluted)   [+]90.690.995.896.094.175.867.963.7
   
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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