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OPENTABLE INC (OPEN)
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| Price: |
$14.06
| | Metrics |
| OS: |
23.5
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M
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10
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% ROE
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| Market cap: |
$331
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M
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38
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% ROIC
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Net cash:
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$118
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M
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$5.00
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per share
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EV:
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$213
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M
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| TTM Valuation | | | |
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EBITDA
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$53.1
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M
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4.0
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x EV/EBITDA
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EBIT
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$33.9
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M
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6.3
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x EV/EBIT
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| EPS |
$0.94
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14.9
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x P/E
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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-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| Revenues | 190.1 | 161.6 | 139.5 | 99.0 | 68.6 | 55.8 | 41.1 | 27,168.0 |
| Revenue growth | 17.6% | 15.9% | 40.9% | 44.3% | 22.8% | 35.7% | -99.8% | 62.5% |
| Cost of goods sold | 48.2 | 41.9 | 39.4 | 27.8 | 20.7 | 17.8 | 12.6 | 9,548.0 |
| Gross profit | 141.9 | 119.7 | 100.2 | 71.2 | 47.9 | 38.1 | 28.5 | 17,620.0 |
| Gross margin | 74.6% | 74.1% | 71.8% | 71.9% | 69.8% | 68.2% | 69.4% | 64.9% |
| Sales and marketing | 41.9 | 34.5 | 28.7 | 21.7 | 15.5 | 14.8 | 11.3 | 7,675.0 |
| Research and development | 20.1 | 14.6 | 14.7 | 12.3 | 10.0 | 9.5 | 5.9 | 4,024.0 |
| General and administrative | 33.4 | 34.1 | 24.2 | 19.3 | 13.6 | 13.1 | 12.2 | 5,972.0 |
| EBITA | 51.3 | 40.2 | 36.6 | 19.1 | 8.8 | 0.6 | -0.9 | -51.0 |
| EBITA margin | 27.0% | 24.9% | 26.2% | 19.3% | 12.8% | 1.1% | -2.1% | -0.2% |
| Amortization of intangibles | 4.8 | 3.6 | 4.0 | 1.2 | 0.1 | | | |
| EBIT | 46.4 | 36.5 | 32.6 | 17.9 | 8.7 | 0.6 | -0.9 | -51.0 |
| EBIT margin | 24.4% | 22.6% | 23.4% | 18.1% | 12.7% | 1.1% | -2.1% | -0.2% |
| Pre-tax income | 46.4 | 36.6 | 32.7 | 18.2 | 9.0 | 1.1 | 0.1 | 370.0 |
| Income taxes | 13.0 | 12.7 | 11.2 | 4.1 | 4.0 | 2.1 | -9.1 | 176.0 |
| Tax rate | 28.1% | 34.6% | 34.1% | 22.5% | 43.9% | 193.6% | | 47.6% |
| Net income | 33.4 | 24.0 | 21.6 | 14.1 | 5.1 | -1.0 | 9.2 | 194.0 |
| Net margin | 17.6% | 14.8% | 15.4% | 14.2% | 7.4% | -1.8% | 22.4% | 0.7% |
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| Diluted EPS | $1.39 | $1.03 | $0.88 | $0.59 | $0.23 | ($0.10) | $0.84 | $9.94 |
| Shares outstanding (diluted) | 24.0 | 23.2 | 24.4 | 24.0 | 22.5 | 10.0 | 10.9 | 19.5 |
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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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