Overview Financials News + Filings Key Docs Charts Holdings Insiders
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| In millions, except per share items | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Point.360 | | | | | | 31.3 | 26.9 | 21.2 |
| Movie Q | | | | | | 0.3 | 0.3 | 0.4 |
| Total revenues | 29.5 | 31.7 | 34.8 | 37.6 | 35.1 | 31.5 | 27.2 | 21.6 |
| Revenue growth [+] | -16.0% | 0.4% | 28.0% | 74.1% | 57.0% | 36.2% | 12.9% | -16.1% |
| Point.360 | | | | | | 37.4% | 13.6% | -16.0% |
| Movie Q | | | | | | -28.4% | -25.3% | -21.5% |
| Cost of goods sold | 24.8 | 26.5 | 28.0 | 29.2 | 25.7 | 22.0 | 18.1 | 14.2 |
| Gross profit | 4.7 | 5.2 | 6.8 | 8.3 | 9.4 | 9.6 | 9.2 | 7.4 |
| Gross margin | 15.9% | 16.5% | 19.6% | 22.2% | 26.7% | 30.3% | 33.7% | 34.2% |
| Selling, general and administrative | 15.4 | 16.1 | 16.6 | 17.2 | 15.8 | 14.2 | 12.4 | 10.3 |
| Other operating expenses | 0.7 | | | | | | | |
| EBITDA [+] | -9.2 | -8.6 | -7.5 | -6.7 | -4.6 | -2.9 | -1.7 | -1.6 |
| EBITDA growth | 101.8% | 200.3% | 339.7% | 323.5% | 152.3% | 32.4% | 13.1% | 43.4% |
| EBITDA margin | -31.2% | -27.2% | -21.4% | -17.9% | -13.0% | -9.1% | -6.2% | -7.4% |
| Depreciation and amortization | 2.2 | 2.3 | 2.3 | 2.2 | 1.9 | 1.7 | 1.5 | 1.4 |
| EBIT [+] | -11.4 | -10.9 | -9.8 | -8.9 | -6.4 | -4.6 | -3.2 | -3.0 |
| EBIT growth | 77.1% | 136.8% | 205.8% | 201.7% | 96.6% | 25.5% | 0.5% | 0.1% |
| EBIT margin | -38.8% | -34.4% | -28.0% | -23.7% | -18.4% | -14.6% | -11.7% | -13.7% |
| Non-recurring items [+] | -0.4 | | | | | | | |
| Asset impairment | -0.4 | | | | | | | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 |
| Other income (expense), net [+] | 0.8 | 0.8 | 0.9 | 5.0 | 4.9 | 4.8 | 4.5 | 0.3 |
| Other non-operating income | 0.2 | | | | 0.2 | | | |
| Other | 0.0 | 0.0 | -0.1 | -0.1 | -0.2 | -0.3 | 0.1 | 0.3 |
| Pre-tax income | -10.9 | -10.8 | -9.5 | -4.5 | -2.0 | -0.2 | 1.0 | -2.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | -2.7 | -2.7 | -2.7 | -2.7 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 60.7% | 134.6% | | | 0.0% |
| Net income | -10.9 | -10.8 | -9.5 | -1.8 | 0.7 | 2.5 | 3.7 | -2.9 |
| Net margin | -37.1% | -34.0% | -27.2% | -4.7% | 2.0% | 7.8% | 13.6% | -13.4% |
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| Basic EPS [+] | ($0.86) | ($0.85) | ($0.75) | ($0.14) | $0.06 | $0.22 | $0.34 | ($0.27) |
| Growth | -1586.0% | -496.1% | -323.0% | -48.7% | -119.3% | -168.6% | -224.7% | 8.9% |
| Diluted EPS [+] | ($0.86) | ($0.85) | ($0.75) | ($0.14) | $0.06 | $0.21 | $0.33 | ($0.27) |
| Growth | -1599.8% | -500.0% | -325.3% | -49.2% | -119.2% | -167.9% | -223.5% | 8.9% |
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| Shares outstanding (basic) [+] | 12.7 | 12.6 | 12.6 | 12.5 | 12.0 | 11.5 | 11.0 | 10.5 |
| Growth | 5.5% | 10.0% | 14.6% | 18.7% | 14.0% | 9.1% | 4.3% | 0.0% |
| Shares outstanding (diluted) [+] | 12.7 | 12.6 | 12.6 | 12.6 | 12.1 | 11.6 | 11.1 | 10.5 |
| Growth | 4.5% | 8.9% | 13.5% | 19.8% | 15.1% | 10.2% | 5.4% | 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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