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GLU MOBILE INC (GLUU)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Americas  456.9345.6302.2232.4158.2183.3142.254.1
    EMEA  57.445.741.633.224.336.143.522.8
    APAC  26.320.122.821.218.130.537.528.7
Total revenues  540.5411.4366.6286.8200.6249.9223.1105.6
            Revenue growth   [+]31.4%12.2%27.8%43.0%-19.7%12.0%111.3%-2.4%
Cost of goods sold   [+]191.6145.5138.3141.2120.1107.785.837.0
Gross profit  349.0265.9228.3145.780.4142.2137.468.6
            Gross margin  64.6%64.6%62.3%50.8%40.1%56.9%61.6%64.9%
Selling, general and administrative   [+]208.7163.5145.5138.878.374.370.141.7
Research and development  119.795.195.292.481.972.964.346.9
Other operating expenses       0.20.5 
EBITDA   [+]25.911.5-8.6-82.3-76.8-2.45.0-13.0
            EBITDA margin  4.8%2.8%-2.3%-28.7%-38.3%-0.9%2.2%-12.3%
Depreciation  5.44.23.93.22.92.72.02.7
EBITA  20.57.2-12.4-85.5-79.7-5.03.0-15.7
            EBITA margin  3.8%1.8%-3.4%-29.8%-39.7%-2.0%1.3%-14.9%
Amortization of intangibles       0.20.55.6
EBIT   [+]20.57.2-12.4-85.5-79.7-5.22.5-21.3
            EBIT margin  3.8%1.8%-3.4%-29.8%-39.7%-2.1%1.1%-20.2%
Non-recurring items     6.02.31.10.41.4
Interest income        0.00.0
Other income (expense), net  1.12.1-0.2-6.8-5.8-0.7-1.50.0
Pre-tax income  21.69.3-12.7-98.4-87.7-7.00.6-22.8
Income taxes  1.10.50.5-0.8-0.30.1-7.6-2.8
            Tax rate  5.3%5.0% 0.8%0.3%  12.5%
Net income  20.48.9-13.2-97.6-87.4-7.28.1-19.9
            Net margin  3.8%2.2%-3.6%-34.0%-43.6%-2.9%3.7%-18.9%
   
Basic EPS   [+]$0.12$0.06($0.09)($0.72)($0.66)($0.06)$0.09($0.28)
Diluted EPS   [+]$0.12$0.06($0.09)($0.72)($0.66)($0.06)$0.08($0.28)
   
Shares outstanding (basic)   [+]173.2157.4141.4135.7131.8118.891.871.5
Shares outstanding (diluted)   [+]173.2157.4141.4135.7131.8118.896.971.5
   
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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