In millions, except per share items | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 |
| 10-Q | 8-K | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q |
Revenues: |
Subscription | 5.1 | | 11.1 | 10.9 | 4.8 | 12.2 | 10.6 | 10.6 |
Business To Consumer | | | 7.2 | 6.7 | | | 7.6 | 7.4 |
Business To Business | | | 6.7 | 6.3 | | | 6.4 | 6.0 |
Advertising | 1.5 | | 1.7 | 1.5 | 1.6 | 1.7 | 2.3 | 2.2 |
Other | 0.3 | | | | 0.5 | 0.8 | | |
Total revenues [+] | 6.9 | 6.7 | 13.9 | 13.0 | 6.9 | 14.7 | 14.0 | 13.3 |
Subscription | | | | | | 12.2 | | |
Advertising | | | | | | 1.7 | | |
Revenue growth [+] | 0.3% | -54.5% | -0.6% | -2.5% | -50.9% | -3.7% | -12.1% | -12.4% |
Subscription | 5.1% | | 4.7% | 3.0% | -53.4% | 3.0% | | |
Business To Consumer | | | -5.7% | -8.8% | | | | |
Business To Business | | | 5.6% | 5.4% | | | | |
Advertising | -4.9% | | -24.7% | -30.5% | -41.4% | -30.7% | | |
Other | -30.1% | | -0.5% | 3.6% | -50.0% | | | |
Cost of goods sold | 3.4 | 3.4 | 5.8 | 5.8 | 3.7 | 5.9 | 6.0 | 6.2 |
Gross profit | 3.5 | 3.3 | 8.1 | 7.2 | 3.2 | 8.8 | 8.0 | 7.1 |
Gross margin | 51.2% | 48.9% | 58.3% | 55.6% | 46.1% | 59.8% | 56.8% | 53.6% |
Selling, general and administrative [+] | 4.2 | 5.3 | 6.4 | 8.0 | 6.0 | 8.1 | 6.5 | 6.5 |
Sales and marketing | 1.7 | 2.1 | 3.2 | 3.6 | 2.5 | 3.8 | 3.0 | 2.8 |
General and administrative | 2.5 | 3.2 | 3.2 | 4.4 | 3.5 | 4.3 | 3.6 | 3.7 |
Other selling, general and administrative | | | | | | | | |
Other operating expenses | | 0.5 | 3.5 | 0.6 | -27.1 | | | |
EBITDA [+] | -0.7 | 497.6 | -1.8 | -1.3 | 25.1 | 0.6 | 1.6 | 0.9 |
EBITDA growth | -102.7% | 76537.7% | -217.7% | -249.4% | 2142.3% | 51.1% | 941.8% | -330.0% |
EBITDA margin | -9.7% | 7439.5% | -13.2% | -10.2% | 363.3% | 4.4% | 11.2% | 6.6% |
Depreciation and amortization | 0.5 | 500.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.3 | 1.4 |
EBIT [+] | -1.2 | -2.5 | -3.0 | -2.5 | 23.8 | -0.5 | 0.3 | -0.5 |
EBIT growth | -105.0% | 364.2% | -1239.5% | 432.8% | -13041.2% | -27.3% | -110.5% | -68.1% |
EBIT margin | -17.1% | -37.8% | -21.8% | -19.1% | 345.6% | -3.7% | 1.9% | -3.5% |
Non-recurring items [+] | 1.8 | 5.8 | 21.4 | -0.6 | 27.1 | | 0.2 | |
Loss (gain) on sale of business | | | -3.5 | -0.6 | 27.1 | | | |
Interest income | 0.2 | | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Interest income | 0.2 | | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other income (expense), net | -0.6 | 0.4 | -28.8 | -0.7 | 29.7 | | -2.6 | 0.8 |
Pre-tax income | -3.3 | -8.0 | -53.1 | -2.6 | 26.5 | -0.5 | -2.5 | 0.4 |
Income taxes | 0.0 | -2.9 | -23.5 | 0.8 | 1.1 | 0.2 | -1.8 | -0.2 |
Tax rate | 0.0% | 36.4% | 44.2% | | 4.0% | | 72.2% | |
Earnings from continuing ops | -2.1 | 49.0 | 21.6 | -1.9 | -5.8 | -0.7 | 25.0 | -0.5 |
Earnings from discontinued ops | -0.6 | 0.0 | 1.4 | | 2.6 | | 3.2 | |
Net income | -2.7 | 49.0 | -6.8 | -1.8 | -3.2 | -0.7 | 26.5 | 0.2 |
Net margin | -38.9% | 732.7% | -48.9% | -13.9% | -46.8% | -4.6% | 189.4% | 1.4% |
|
Basic EPS [+] | ($0.40) | $9.62 | $0.44 | ($0.04) | ($1.18) | ($0.01) | $0.67 | ($0.01) |
Growth | -66.1% | -69474.4% | -34.2% | 200.2% | 24078.3% | -56.3% | -301.5% | -63.1% |
Diluted EPS [+] | ($0.40) | $9.35 | $0.42 | ($0.04) | ($1.15) | ($0.01) | $0.66 | ($0.01) |
Growth | -65.2% | -67532.9% | -36.0% | 202.4% | 23547.0% | -56.3% | -300.3% | -63.3% |
|
Dividends per share [+] | $17.73 | | | | | $0.10 | | |
Growth | | -100.0% | | | | 5110.4% | -100.0% | -100.0% |
|
Shares outstanding (basic) [+] | 5.3 | 5.1 | 49.4 | 49.6 | 4.9 | 49.2 | 37.6 | 35.9 |
Growth | 8.1% | -89.6% | 31.4% | 38.3% | -86.2% | 38.3% | 6.8% | 1.7% |
Shares outstanding (diluted) [+] | 5.3 | 5.2 | 51.0 | 49.6 | 5.1 | 49.2 | 37.8 | 36.1 |
Growth | 5.4% | -89.3% | 34.9% | 37.2% | -85.9% | 38.3% | 7.4% | 2.5% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |