Overview Financials News + Filings Key Docs Charts Ownership Insiders
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FTD Companies, Inc. (FTD)
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| Price: |
$0.01
| | Metrics |
| OS: |
28.3
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M
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| Market cap: |
$155.8
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k
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Net debt:
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$192
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M
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12.6
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x Debt/EBITDA
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EV:
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$192
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| TTM Valuation | | | |
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EBITDA
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$15.3
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M
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12.6
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x EV/EBITDA
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EBIT
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$320.0
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k
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600.0
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x EV/EBIT
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| EPS |
($8.06)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| Revenues | 1,014.2 | 1,084.0 | 1,122.0 | 1,218.3 | 639.0 | 627.3 | 613.5 | 587.2 |
| Revenue growth | -6.4% | -3.4% | -7.9% | 90.7% | 1.9% | 2.3% | 4.5% | |
| Cost of goods sold | 660.4 | 674.6 | 703.6 | 766.6 | 403.6 | 395.0 | 386.7 | 371.7 |
| Gross profit | 353.8 | 409.5 | 418.4 | 451.7 | 235.4 | 232.3 | 226.8 | 215.5 |
| Gross margin | 34.9% | 37.8% | 37.3% | 37.1% | 36.8% | 37.0% | 37.0% | 36.7% |
| Sales and marketing | 249.0 | 249.6 | 229.6 | 248.6 | 111.4 | 106.1 | 104.9 | 97.6 |
| General and administrative | 100.8 | 112.6 | 112.7 | 123.2 | 75.9 | 69.4 | 52.1 | 50.6 |
| EBITA | 3.9 | 47.3 | 76.1 | 79.8 | 48.1 | 56.7 | 69.7 | 67.3 |
| EBITA margin | 0.4% | 4.4% | 6.8% | 6.6% | 7.5% | 9.0% | 11.4% | 11.5% |
| Amortization of intangibles | 3.6 | 13.5 | 61.1 | 61.5 | 11.8 | 22.9 | 25.5 | 25.2 |
| EBIT | 0.3 | 33.8 | 15.0 | 18.4 | 36.4 | 33.8 | 44.2 | 42.1 |
| EBIT margin | 0.0% | 3.1% | 1.3% | 1.5% | 5.7% | 5.4% | 7.2% | 7.2% |
| Pre-tax income | -243.5 | -278.2 | -88.3 | -81.3 | 31.0 | 22.8 | 32.0 | 21.3 |
| Income taxes | -18.8 | -44.2 | -5.1 | -1.1 | 9.5 | 10.3 | 10.8 | 5.6 |
| Tax rate | 7.7% | 15.9% | 5.7% | 1.4% | 30.6% | 45.1% | 33.8% | 26.2% |
| Net income | -224.7 | -234.0 | -83.2 | -80.1 | 21.5 | 12.5 | 21.2 | 15.7 |
| Net margin | -22.2% | -21.6% | -7.4% | -6.6% | 3.4% | 2.0% | 3.5% | 2.7% |
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| Diluted EPS | ($8.03) | ($8.52) | ($3.03) | ($2.79) | $1.13 | $0.67 | $1.14 | $0.85 |
| Shares outstanding (diluted) | 28.0 | 27.5 | 27.5 | 28.7 | 19.0 | 18.7 | 18.6 | 18.6 |
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| 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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