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ARI NETWORK SERVICES INC (ARIS)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-31-16Jul-31-15Jul-31-14Jul-31-13Jul-31-12Jul-31-11Jul-31-10Jul-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Netherlands        0.70.7
    United States        20.816.9
Total revenues  47.740.433.030.122.521.321.517.6
            Revenue growth   [+]17.9%22.5%9.7%33.8%5.4%-0.7%22.3%3.8%
Cost of goods sold  8.87.36.46.65.34.54.43.4
Gross profit  38.933.126.623.517.216.817.114.2
            Gross margin  81.5%81.9%80.7%78.0%76.6%79.0%79.7%80.6%
Selling, general and administrative   [+]17.917.115.613.59.08.59.77.6
Research and development  5.14.2      
Other operating expenses  9.97.89.48.45.54.96.54.3
EBITDA   [+]6.04.11.71.62.73.42.62.2
            EBITDA margin  12.5%10.1%5.2%5.2%12.0%16.0%12.0%12.3%
Depreciation  0.90.71.3-2.1-1.40.91.61.1
EBITA  5.13.40.43.64.12.50.91.1
            EBITA margin  10.7%8.4%1.2%12.1%18.3%11.8%4.4%6.3%
Amortization of intangibles  1.51.1 3.32.80.8  
EBIT   [+]3.52.30.40.31.31.70.91.1
            EBIT margin  7.4%5.7%1.2%0.9%5.8%8.1%4.4%6.3%
Non-recurring items   [+]  0.00.5  0.4 
Interest expense  0.50.50.30.60.20.80.60.2
Other income (expense), net   [+]0.00.00.1-1.10.20.50.00.0
Pre-tax income  3.11.90.1-1.91.31.4-0.10.9
Income taxes  1.40.80.2-1.10.00.0-1.30.1
            Tax rate  43.7%43.1%173.4%60.1%0.0%0.0%1035.2%13.9%
Earnings from continuing ops  1.71.1-0.1-0.81.12.41.20.8
Earnings from discontinued ops       0.0-0.4-0.3
Net income  1.71.1-0.1-0.81.12.40.80.4
            Net margin  3.7%2.6%-0.3%-2.5%4.7%11.5%3.6%2.4%
   
Basic EPS   [+]$0.10$0.07($0.01)($0.08)$0.13$0.31$0.15$0.11
Diluted EPS   [+]$0.10$0.07($0.01)($0.08)$0.13$0.31$0.15$0.11
   
Shares outstanding (basic)   [+]17.214.813.39.88.07.97.87.1
Shares outstanding (diluted)   [+]17.715.313.39.88.27.97.87.1
   
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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