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MARIN SOFTWARE INC (MRIN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-05-23Dec-05-22Jun-30-22Jun-05-22Mar-31-22Dec-31-21Dec-05-21
   10-Q8-K8-K10-Q8-K10-Q10-K8-K
Total revenues  4.44.45.24.74.75.25.95.9
            Revenue growth  -7.6%-7.6%-12.0%-22.5% -18.2%-19.2% 
Cost of goods sold  3.23.23.13.23.23.33.33.3
Gross profit  1.21.22.11.51.51.82.62.6
            Gross margin  27.2%27.2%40.3%32.1%32.1%35.5%43.8%43.8%
Selling, general and administrative   [+]1.94.44.41.64.11.81.74.9
Research and development   2.82.9 3.0  3.0
Other operating expenses  4.9  2.3 2.12.9 
Adjusted EBITDA          
Stock-based compensation          
EBITDA   [+]   -1.0  -1.3 
            EBITDA margin  -130.1%-137.3%-101.6%-22.1%-118.6%-39.0%-22.2%-90.9%
Depreciation and amortization     1.4  0.7 
EBIT   [+]-5.7-6.0-5.2-2.4-5.6-2.0-2.0-5.3
            EBIT margin  -130.1%-137.3%-101.6%-50.7%-118.6%-39.0%-34.7%-90.9%
Interest expense  0.1       
Other income (expense), net   0.20.2-2.90.30.1-3.20.1
Pre-tax income  -5.8-5.8-5.1-5.3-5.3-1.9-5.2-5.2
Income taxes  0.10.10.10.10.10.1-0.1-0.1
            Tax rate        1.7%1.7%
Net income  -5.9-5.9-5.1-5.4-5.4-2.0-5.1-5.1
            Net margin  -135.7%-135.7%-99.2%-113.9%-113.9%-38.7%-87.0%-87.0%
   
Basic EPS   [+]($0.34)($0.34)($0.31)($0.34)($0.34)($0.13)($0.40)($0.33)
Diluted EPS   [+]($0.34)($0.34)($0.31)($0.34)($0.34)($0.13)($0.40)($0.33)
   
Shares outstanding (basic)   [+]17.417.416.315.715.715.512.815.5
Shares outstanding (diluted)   [+]17.417.416.315.715.715.512.815.5
   
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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