Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Commerce transaction services and support | | | | | | 28.7 | 21.7 | 20.0 |
Enterprise software | | | | | | 3.4 | 3.9 | 4.4 |
Professional services | | | | | | 4.5 | 2.0 | 3.6 |
Transaction and support | | | | | | 28.7 | 21.7 | 20.0 |
Total revenues | 265.1 | 229.0 | 117.0 | 70.3 | 50.5 | 36.7 | 27.5 | 28.0 |
Revenue growth [+] | 15.8% | 95.8% | 66.5% | 39.1% | 37.6% | 33.5% | -1.9% | -8.9% |
Commerce transaction services and support | | | | | | 32.7% | 8.1% | -10.8% |
Enterprise software | | | | | | -11.0% | -11.8% | -10.5% |
Professional services | | | | | | 128.5% | -45.1% | 6.6% |
Transaction and support | | | | | | 32.7% | 8.1% | -10.8% |
Cost of goods sold | 125.1 | 111.8 | 62.1 | 34.6 | 20.5 | 12.0 | 9.3 | 12.0 |
Gross profit | 140.1 | 117.3 | 54.9 | 35.6 | 30.0 | 24.7 | 18.2 | 16.0 |
Gross margin | 52.8% | 51.2% | 46.9% | 50.7% | 59.4% | 67.2% | 66.2% | 57.2% |
Selling, general and administrative [+] | 95.6 | 93.6 | 42.4 | 24.3 | 17.2 | 15.6 | 16.1 | 19.0 |
Sales and marketing | 71.7 | 68.4 | 25.7 | 14.4 | 11.1 | 10.1 | 11.2 | 13.1 |
General and administrative | 23.9 | 25.1 | 16.7 | 9.9 | 6.0 | 5.6 | 4.9 | 5.9 |
Research and development | 28.5 | 22.9 | 13.4 | 9.3 | 8.0 | 6.8 | 7.5 | 8.1 |
Other operating expenses | | | | | 3.5 | | | 2.5 |
EBITDA [+] | 77.2 | 64.4 | 9.9 | 3.6 | 2.1 | 3.4 | -1.8 | -7.3 |
EBITDA growth | 19.8% | 553.2% | 175.7% | 70.5% | -38.7% | -287.9% | -75.1% | -91.8% |
EBITDA margin | 29.1% | 28.1% | 8.4% | 5.1% | 4.2% | 9.3% | -6.6% | -26.1% |
Depreciation | 35.0 | 35.0 | 6.6 | 1.4 | 0.8 | 1.1 | 3.6 | 6.2 |
EBITA | 42.2 | 29.5 | 3.3 | 2.1 | 1.3 | 2.3 | -5.4 | -13.5 |
EBITA margin | 15.9% | 12.9% | 2.8% | 3.1% | 2.6% | 6.3% | -19.7% | -48.2% |
Amortization of intangibles | 26.2 | 28.7 | 4.2 | 0.1 | | | | |
EBIT [+] | 16.0 | 0.8 | -0.9 | 2.0 | 1.3 | 2.3 | -5.4 | -13.5 |
EBIT growth | 1902.3% | -185.8% | -145.7% | 53.8% | -42.4% | -142.4% | -59.8% | -92.8% |
EBIT margin | 6.0% | 0.3% | -0.8% | 2.9% | 2.6% | 6.3% | -19.7% | -48.2% |
Non-recurring items | | | | | | -1.5 | 0.5 | |
Interest income, net [+] | 0.3 | 1.4 | 2.7 | 2.3 | 4.8 | 0.7 | 0.6 | 1.2 |
Interest expense | | | | | | | | 0.0 |
Interest income | 0.3 | 1.4 | 2.7 | 2.3 | 4.8 | 0.7 | 0.6 | 1.2 |
Other income (expense), net | 0.2 | 1.1 | 0.3 | 0.3 | | | -0.2 | -0.2 |
Pre-tax income | 16.4 | 3.4 | 2.1 | 4.7 | 6.2 | 4.5 | -5.4 | -12.5 |
Income taxes | 5.5 | -7.4 | -0.3 | -9.7 | -3.1 | 0.0 | 0.0 | 0.0 |
Tax rate | 33.3% | | | | | 0.6% | 0.0% | 0.0% |
Net income | 11.0 | 10.7 | 2.4 | 14.4 | 9.2 | 4.5 | -5.4 | -12.5 |
Net margin | 4.1% | 4.7% | 2.1% | 20.5% | 18.3% | 12.2% | -19.8% | -44.7% |
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Basic EPS [+] | $0.16 | $0.16 | $0.06 | $0.42 | $0.28 | $0.13 | ($0.17) | ($0.38) |
Growth | 1.6% | 160.3% | -85.7% | 50.6% | 107.2% | -180.5% | -56.5% | -92.9% |
Diluted EPS [+] | $0.15 | $0.15 | $0.06 | $0.39 | $0.26 | $0.12 | ($0.17) | ($0.38) |
Growth | 2.0% | 166.0% | -85.7% | 52.5% | 107.7% | -175.1% | -56.5% | -92.9% |
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Shares outstanding (basic) [+] | 69.5 | 69.1 | 40.7 | 34.6 | 33.5 | 33.4 | 32.9 | 32.9 |
Growth | 0.6% | 69.7% | 17.7% | 3.5% | 0.0% | 1.8% | -0.1% | -4.3% |
Shares outstanding (diluted) [+] | 71.9 | 71.8 | 43.2 | 36.6 | 35.8 | 35.9 | 32.9 | 32.9 |
Growth | 0.2% | 66.1% | 18.1% | 2.2% | -0.2% | 9.2% | -0.1% | -4.3% |
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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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