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HOMEAWAY INC (AWAY)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-KS-1/A
Revenues:  
    Listings  371.9294.7238.4199.5152.9115.980.0
    Other  74.851.842.030.815.04.32.3
Total revenues   [+]446.8346.5280.4230.2167.9120.282.3
            Revenue growth   [+]28.9%23.6%21.8%37.1%39.6%46.0% 
Cost of goods sold  67.654.645.334.525.617.811.1
Gross profit  379.2291.9235.1195.8142.2102.471.3
            Gross margin  84.9%84.2%83.8%85.0%84.7%85.2%86.6%
Selling, general and administrative   [+]248.1188.1149.7128.899.868.840.4
Research and development  77.158.243.232.718.713.212.5
Adjusted EBITDA  119.496.880.366.643.130.624.8
            Adjusted EBITDA margin  26.7%27.9%28.6%28.9%25.7%25.4%30.1%
Stock-based compensation  48.537.927.023.913.56.03.3
EBITDA   [+]70.958.953.342.729.624.530.5
            EBITDA margin  15.9%17.0%19.0%18.5%17.6%20.4%37.0%
Depreciation  16.913.411.18.45.94.112.1
EBITA  53.945.542.234.223.720.418.4
            EBITA margin  12.1%13.1%15.1%14.9%14.1%17.0%22.3%
Amortization of intangibles  13.911.712.411.510.09.59.0
EBIT   [+]40.033.829.822.713.810.99.3
            EBIT margin  9.0%9.8%10.6%9.9%8.2%9.1%11.3%
Interest expense, net   [+]11.6-1.2-0.9-0.4-0.2-0.39.5
Other income (expense), net  -7.2-6.0-2.6-4.4-3.31.50.0
Pre-tax income  21.229.028.118.710.612.7-0.1
Income taxes  7.311.713.212.5-6.35.05.6
            Tax rate  34.2%40.4%46.8%66.9% 39.4% 
Minority interest  0.6-0.4     
Net income  13.417.715.0-18.5-18.37.70.0
            Net margin  3.0%5.1%5.3%-8.0%-10.9%6.4%0.0%
   
Basic EPS   [+]$0.14$0.21$0.18($0.31)($0.48)$206.26($0.64)
Diluted EPS   [+]$0.14$0.20$0.18($0.31)($0.48)$206.26($0.64)
   
Shares outstanding (basic)   [+]93.785.482.459.538.10.00.0
Shares outstanding (diluted)   [+]96.588.384.959.538.10.00.0
   
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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