In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Jul-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Website | 111.6 | 115.9 | 111.9 | 93.7 | | | | |
Wholesale | 29.1 | 22.4 | 7.0 | 5.4 | | | | |
Media | | | | | | 16.5 | | 18.5 |
E-commerce | | | | | | 49.1 | | 36.8 |
Total revenues [+] | 140.7 | 138.3 | 118.9 | 99.1 | 76.3 | 65.6 | 32.5 | 55.3 |
Products | 140.7 | 138.3 | 118.9 | 99.1 | 76.3 | 49.1 | | |
Advertising | | | | | | 16.5 | | |
Revenue growth [+] | 1.8% | 16.3% | 20.0% | 29.8% | 16.4% | 101.9% | | 21.3% |
Website | -3.7% | 3.5% | 19.5% | | | | | |
Wholesale | 30.2% | 220.5% | 30.0% | | | | | |
Media | | | | | | | | 5.8% |
E-commerce | | | | | | | | 31.0% |
Cost of goods sold | 116.4 | 111.1 | 97.8 | 83.6 | 63.0 | 45.1 | 21.9 | 35.1 |
Gross profit | 24.3 | 27.1 | 21.1 | 15.5 | 13.3 | 20.5 | 10.5 | 20.2 |
Gross margin | 17.2% | 19.6% | 17.7% | 15.6% | 17.4% | 31.2% | 32.4% | 36.5% |
Selling, general and administrative [+] | 23.8 | 21.2 | 19.2 | 18.2 | 16.0 | 20.6 | 8.1 | 19.5 |
Sales and marketing | 15.7 | 11.9 | 9.2 | 8.7 | 6.9 | 11.8 | 4.3 | 8.3 |
General and administrative | 8.0 | 9.3 | 10.0 | 9.5 | 9.1 | 8.8 | 3.8 | 11.1 |
Research and development | 8.6 | 6.1 | 4.0 | 1.9 | 1.5 | 8.1 | 2.5 | 4.4 |
Other operating expenses | | | | | | 0.1 | | 0.0 |
EBITDA [+] | -6.7 | 1.1 | -0.7 | -3.4 | -3.7 | -6.2 | 0.9 | -2.2 |
EBITDA growth | -703.8% | -260.7% | -79.5% | -8.7% | -40.5% | -824.3% | | -155.5% |
EBITDA margin | -4.8% | 0.8% | -0.6% | -3.4% | -4.9% | -9.5% | 2.6% | -3.9% |
Depreciation | 1.3 | 1.3 | 1.4 | 1.2 | 0.5 | 2.0 | 1.0 | 1.5 |
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 growth | 5574.8% | -93.2% | -54.5% | 8.7% | -49.7% | 8286.0% | | -209.4% |
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 |
Loss (gain) on sale of assets | | | | | | 1.0 | | |
Other income (expense), net | 0.1 | 0.0 | 3.9 | | 0.1 | -4.5 | 1.4 | 1.6 |
Pre-tax income | -8.3 | -0.2 | 1.8 | -4.6 | -4.2 | -13.9 | 1.3 | -4.2 |
Income taxes | 0.0 | 0.0 | 0.0 | -1.1 | 0.1 | 0.1 | 0.2 | 0.1 |
Tax rate | | 0.0% | 0.3% | 24.8% | | | 13.8% | |
Earnings from continuing ops | -8.3 | -0.2 | 1.8 | -3.4 | -4.3 | -14.0 | 1.1 | -4.3 |
Earnings from discontinued ops | | | | | | | 1.1 | -4.3 |
Net income | -8.3 | -0.2 | 13.9 | -1.5 | -4.9 | -14.0 | 2.2 | -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) |
Growth | 4796.3% | -109.0% | -151.2% | -22.2% | -69.6% | -1520.6% | | -813.4% |
Diluted EPS [+] | ($1.24) | ($0.03) | $0.28 | ($0.55) | ($0.70) | ($2.31) | $0.16 | ($0.64) |
Growth | 4796.3% | -109.2% | -150.5% | -22.2% | -69.6% | -1523.2% | | -837.4% |
|
Shares outstanding (basic) [+] | 6.7 | 6.6 | 6.5 | 6.3 | 6.1 | 6.1 | 6.7 | 6.7 |
Growth | 1.2% | 2.4% | 2.3% | 4.1% | -0.1% | -8.6% | | -89.8% |
Shares outstanding (diluted) [+] | 6.7 | 6.6 | 6.6 | 6.3 | 6.1 | 6.1 | 6.7 | 6.7 |
Growth | 1.2% | 1.0% | 3.8% | 4.1% | -0.1% | -8.8% | | -90.1% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |