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KEYW HOLDING CORP (KEYW)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  399.1336.5216.2297.9279.3298.7243.5190.6
            Revenues growth  18.6%55.6%-27.4%6.7%-6.5%22.7%27.8%76.5%
Costs of revenues, excluding amortization  374.8332.7196.9208.2192.9199.2159.7134.0
Intangible amortization expense  12.111.46.17.17.724.721.413.4
    Operating income  7.9-7.713.216.118.8-10.83.21.8
            Operating margin  2.0%-2.3%6.1%5.4%6.7%-3.6%1.3%1.0%
Interest expense, net  -23.4-17.0-10.8     
Other non-operating income, net  -0.2-0.4-1.40.0-8.8-9.8-2.3-1.1
    Loss before income taxes  -27.0-24.33.85.99.9-20.60.90.8
Income tax benefit, net  -4.7-10.92.535.83.4-9.4-0.10.2
            Tax rate  17.5%44.8%64.5%609.4%33.7%45.6% 29.0%
    Net loss  -22.3-13.4-26.2-58.6-13.5-11.21.00.5
   
Weighted average common shares outstanding          
Basic  49.848.940.538.737.436.628.226.0
Diluted  49.848.941.038.739.836.631.228.9
   
Loss per share          
Basic  ($0.45)($0.27)($0.65)($1.51)($0.36)($0.31)$0.04$0.02
Diluted  ($0.45)($0.27)($0.64)($1.51)($0.34)($0.31)$0.03$0.02

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