Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| Information and analytics services | 311.9 | 303.4 | 268.5 | 206.2 | 157.4 |
| Data services | 187.4 | 166.3 | 138.6 | 125.1 | 91.8 |
| Promotion services | 309.1 | 302.0 | 244.2 | 189.7 | 168.0 |
| Listing services | | 30.6 | 66.9 | 25.1 | 9.7 |
| Total revenues | 621.0 | 635.9 | 579.7 | 421.0 | 335.0 |
| Revenue growth [+] | -2.4% | 9.7% | 37.7% | 25.7% | |
| Information and analytics services | 2.8% | 13.0% | 30.2% | 31.0% | |
| Data services | 12.7% | 19.9% | 10.8% | 36.3% | |
| Promotion services | 2.4% | 23.7% | 28.7% | 12.9% | |
| Listing services | | -54.3% | 166.7% | 160.0% | |
| Marketplace services | -7.1% | 6.9% | 44.8% | 20.9% | |
| Cost of goods sold | 110.1 | 105.5 | 110.5 | 87.7 | 83.1 |
| Gross profit | 510.8 | 530.4 | 469.2 | 333.3 | 251.9 |
| Gross margin | 82.3% | 83.4% | 80.9% | 79.2% | 75.2% |
| Selling, general and administrative [+] | 113.6 | 112.4 | 99.0 | 77.7 | 60.5 |
| Sales and marketing | 113.6 | 112.4 | 99.0 | 77.7 | 60.5 |
| Other operating expenses | | | | | 44.3 |
| EBITDA [+] | 398.6 | 419.2 | 371.3 | 256.7 | 147.9 |
| EBITDA growth | -4.9% | 12.9% | 44.6% | 73.6% | |
| EBITDA margin | 64.2% | 65.9% | 64.0% | 61.0% | 44.1% |
| Depreciation and amortization | 1.4 | 1.2 | 1.1 | 1.2 | 0.7 |
| EBIT [+] | 397.2 | 418.0 | 370.1 | 255.6 | 147.2 |
| EBIT growth | -5.0% | 12.9% | 44.8% | 73.6% | |
| EBIT margin | 64.0% | 65.7% | 63.9% | 60.7% | 43.9% |
| Interest income | 8.5 | 9.3 | 0.7 | 4.8 | 1.8 |
| Interest income | 8.5 | 9.3 | 0.7 | 4.8 | 1.8 |
| Other income (expense), net | -79.9 | -636.2 | -80.7 | -64.9 | |
| Pre-tax income | 325.7 | -208.9 | 290.2 | 195.5 | 149.0 |
| Income taxes | 46.5 | 109.5 | 44.7 | 30.0 | 20.9 |
| Tax rate | 14.3% | | 15.4% | 15.4% | 14.0% |
| Net income | 279.2 | -318.1 | 245.5 | 165.4 | 128.2 |
| Net margin | 45.0% | -50.0% | 42.3% | 39.3% | 38.3% |
| |
| Basic EPS [+] | $3.10 | ($3.54) | $2.74 | $1.85 | $1.43 |
| Growth | -187.4% | -229.1% | 48.2% | 29.1% | |
| Diluted EPS [+] | $3.08 | ($3.54) | $2.74 | $1.85 | $1.43 |
| Growth | -187.0% | -229.2% | 48.1% | 29.1% | |
| |
| Shares outstanding (basic) [+] | 90.2 | 89.8 | 89.5 | 89.4 | 89.4 |
| Growth | 0.4% | 0.4% | 0.1% | 0.0% | |
| Shares outstanding (diluted) [+] | 90.6 | 89.8 | 89.5 | 89.4 | 89.4 |
| Growth | 0.8% | 0.3% | 0.2% | 0.0% | |
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| 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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