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DATAWATCH CORP (DWCH)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-18Sep-30-17Sep-30-16Sep-30-15Sep-30-14Sep-30-13Sep-30-12Sep-30-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues   [+]41.736.330.530.235.130.326.017.9
            Revenue growth  14.9%19.0%0.8%-13.9%15.8%16.5%45.4%1.2%
Cost of goods sold   [+]4.94.25.06.17.44.94.84.8
Gross profit  36.832.025.524.127.725.421.213.1
            Gross margin  88.2%88.3%83.6%79.7%79.0%83.7%81.5%73.3%
Selling, general and administrative   [+]34.427.930.435.640.325.316.910.5
Research and development  11.48.98.28.99.13.92.82.5
EBITDA   [+]-7.4-3.1-10.6-17.6-17.4-1.52.80.8
            EBITDA margin  -17.8%-8.7%-34.7%-58.2%-49.7%-5.0%10.6%4.6%
Depreciation and amortization  1.71.62.52.94.22.31.20.8
EBIT   [+]-9.1-4.8-13.1-20.4-21.7-3.81.50.1
            EBIT margin  -21.8%-13.2%-43.1%-67.6%-61.7%-12.6%5.9%0.4%
Non-recurring items   [+]   32.0    
Interest expense  0.4   0.40.70.3 
Other income (expense), net   [+]0.20.80.0-0.1-0.80.2-0.10.1
Pre-tax income  -9.3-4.0-13.2-52.5-22.9-4.31.10.2
Income taxes  0.00.01.5-2.7-0.5-0.10.10.0
            Tax rate  0.1%0.4% 5.2%2.3%2.1%4.6%21.0%
Net income  -9.3-4.0-14.6-49.8-22.4-4.21.00.1
            Net margin  -22.2%-11.0%-48.0%-164.7%-63.8%-13.9%4.0%0.7%
   
Basic EPS   [+]($0.74)($0.33)($1.24)($4.38)($2.24)($0.63)$0.17$0.02
Diluted EPS   [+]($0.74)($0.33)($1.24)($4.38)($2.24)($0.63)$0.15$0.02
   
Shares outstanding (basic)   [+]12.512.111.811.410.06.66.36.0
Shares outstanding (diluted)   [+]12.512.111.811.410.06.66.76.2
   
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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