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iCIMS Holding LLC

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-20Dec-31-19
   S-1/AS-1/A
Revenues  251.3214.2
            Revenue growth  17.3% 
Cost of goods sold  57.651.0
Gross profit  193.7163.2
            Gross margin  77.1%76.2%
Selling, general and administrative   [+]121.8112.8
Research and development  48.343.1
Other operating expenses  49.347.0
EBIT   [+]-25.6-39.8
            EBIT margin  -10.2%-18.6%
Interest expense  39.140.5
Other income (expense), net  -0.10.1
Pre-tax income  -64.9-80.2
Income taxes  -16.7-21.1
            Tax rate  25.8%26.4%
Net income  -48.2-59.1
            Net margin  -19.2%-27.6%
   
   
   
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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