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DATALINK CORP (DTLK)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Products  469.1380.6373.0319.0245.7180.494.8 
    Services  295.7249.6221.2172.2134.3113.383.3 
Total revenues   [+]764.8630.2594.2491.2380.0293.7178.1195.6
            Revenue growth   [+]21.3%6.1%21.0%29.3%29.4%64.9%-9.0%10.0%
Cost of goods sold   [+]621.3493.4460.3379.2290.4226.0131.6142.9
Gross profit  143.4136.8133.9112.089.667.646.452.7
            Gross margin  18.8%21.7%22.5%22.8%23.6%23.0%26.1%26.9%
Selling, general and administrative   [+]94.984.181.666.854.246.433.435.3
Other operating expenses  39.536.234.927.518.617.213.512.3
EBITDA   [+]19.625.626.823.520.77.51.26.0
            EBITDA margin  2.6%4.1%4.5%4.8%5.4%2.6%0.7%3.1%
Depreciation  3.22.72.11.61.00.90.80.3
EBITA  16.422.924.721.919.66.60.45.8
            EBITA margin  2.1%3.6%4.1%4.5%5.2%2.2%0.2%3.0%
Amortization of intangibles  7.36.47.34.22.82.60.80.7
EBIT   [+]9.116.517.417.716.84.0-0.55.1
            EBIT margin  1.2%2.6%2.9%3.6%4.4%1.4%-0.3%2.6%
Interest income, net   [+]0.2-0.20.10.00.10.00.10.6
Other income (expense), net   [+]-0.21.1-0.8 0.0 0.00.0
Pre-tax income  9.017.416.717.716.84.0-0.45.6
Income taxes  4.36.36.67.27.01.70.22.2
            Tax rate  47.7%36.2%39.8%40.6%41.4%42.3% 39.7%
Net income  4.711.110.010.59.82.3-0.63.4
            Net margin  0.6%1.8%1.7%2.1%2.6%0.8%-0.3%1.7%
   
Basic EPS   [+]$0.21$0.51$0.53$0.62$0.62$0.18($0.04)$0.27
Diluted EPS   [+]$0.21$0.50$0.52$0.60$0.61$0.18($0.04)$0.27
   
Shares outstanding (basic)   [+]21.921.619.117.115.812.812.612.4
Shares outstanding (diluted)   [+]22.422.019.517.616.213.012.612.5
   
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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