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SYNIVERSE HOLDINGS INC (SVR)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Jan-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  793.5781.9861.5916.3859.0743.9746.0 
            Revenue growth  1.5%-9.2%-6.0%6.7%15.5%-0.3%  
Cost of goods sold  349.7355.4389.2378.1320.8275.3259.5 
Gross profit  443.8426.5472.3538.2538.2468.6486.4 
            Gross margin  55.9%54.5%54.8%58.7%62.7%63.0%65.2% 
Selling, general and administrative   [+]169.8185.4212.5218.1204.3171.9164.7 
Equity in earnings  -0.4-0.50.00.0    
EBITDA   [+]271.7245.3258.9310.9327.9295.5321.7 
            EBITDA margin  34.2%31.4%30.1%33.9%38.2%39.7%43.1% 
Depreciation  128.0129.1128.1120.8103.682.077.4 
EBITA  143.7116.2130.8190.2224.3213.5244.4 
            EBITA margin  18.1%14.9%15.2%20.8%26.1%28.7%32.8% 
Amortization of intangibles  66.679.087.1116.8112.695.3118.8 
EBIT   [+]77.137.243.773.4111.7118.2125.6 
            EBIT margin  9.7%4.8%5.1%8.0%13.0%15.9%16.8% 
Non-recurring items  6.225.20.519.822.115.846.8 
Interest expense  132.1122.8122.7122.4125.0108.7113.0 
Other income (expense), net   [+]-3.52.9-1.1-2.6-9.2-1.7-2.4 
Pre-tax income  -64.7-108.0-80.6-71.4-44.6-8.1-36.6 
Income taxes  -43.9-42.8-31.3-25.1-4.3-7.9-16.9 
            Tax rate  67.9%39.6%38.8%35.1%9.7%97.6%46.3% 
Minority interest  3.82.01.31.01.13.01.8 
Net income  -24.6-67.2-50.6-48.0-46.5-3.2-21.5 
            Net margin  -3.1%-8.6%-5.9%-5.2%-5.4%-0.4%-2.9% 
   
Basic EPS          
Diluted EPS          
   
Shares outstanding (basic)          
Shares outstanding (diluted)          
   
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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