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Geeknet, Inc (GKNT)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Jul-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Website  111.6115.9111.993.7    
    Wholesale  29.122.47.05.4    
    Media       16.5 18.5
    E-commerce       49.1 36.8
Total revenues   [+]140.7138.3118.999.176.365.632.555.3
            Revenue growth   [+]1.8%16.3%20.0%29.8%16.4%101.9% 21.3%
Cost of goods sold  116.4111.197.883.663.045.121.935.1
Gross profit  24.327.121.115.513.320.510.520.2
            Gross margin  17.2%19.6%17.7%15.6%17.4%31.2%32.4%36.5%
Selling, general and administrative   [+]23.821.219.218.216.020.68.119.5
Research and development  8.66.14.01.91.58.12.54.4
Other operating expenses       0.1 0.0
EBITDA   [+]-6.71.1-0.7-3.4-3.7-6.20.9-2.2
            EBITDA margin  -4.8%0.8%-0.6%-3.4%-4.9%-9.5%2.6%-3.9%
Depreciation  1.31.31.41.20.52.01.01.5
EBITA  -8.0-0.1-2.1-4.6-4.2-8.2-0.1-3.7
            EBITA margin  -5.7%-0.1%-1.8%-4.6%-5.5%-12.5%-0.3%-6.6%
Amortization of intangibles  0.1    0.2 0.0
EBIT   [+]-8.1-0.1-2.1-4.6-4.2-8.4-0.1-3.7
            EBIT margin  -5.8%-0.1%-1.8%-4.6%-5.5%-12.8%-0.3%-6.6%
Non-recurring items   [+]0.3    1.0 2.2
Other income (expense), net  0.10.03.9 0.1-4.51.41.6
Pre-tax income  -8.3-0.21.8-4.6-4.2-13.91.3-4.2
Income taxes  0.00.00.0-1.10.10.10.20.1
            Tax rate   0.0%0.3%24.8%  13.8% 
Earnings from continuing ops  -8.3-0.21.8-3.4-4.3-14.01.1-4.3
Earnings from discontinued ops        1.1-4.3
Net income  -8.3-0.213.9-1.5-4.9-14.02.2-8.7
            Net margin  -5.9%-0.2%11.7%-1.5%-6.4%-21.4%6.7%-15.6%
   
Basic EPS   [+]($1.24)($0.03)$0.28($0.55)($0.70)($2.31)$0.16($0.64)
Diluted EPS   [+]($1.24)($0.03)$0.28($0.55)($0.70)($2.31)$0.16($0.64)
   
Shares outstanding (basic)   [+]6.76.66.56.36.16.16.76.7
Shares outstanding (diluted)   [+]6.76.66.66.36.16.16.76.7
   
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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