In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
Revenues: |
United States | 36.5 | 43.7 | 39.7 | 35.8 | | | | 46.9 |
Europe | 9.1 | 9.4 | 10.6 | 12.1 | | | | 15.2 |
Mobile Services | 23.8 | 26.9 | 27.1 | 29.7 | | | | 33.1 |
Games | 24.1 | 28.6 | 25.5 | 21.7 | | | | 30.7 |
Total revenues [+] | 58.2 | 68.1 | 65.8 | 69.5 | 69.5 | 78.7 | 81.5 | 92.4 |
Services | | | | | | | | 64.0 |
Revenue growth [+] | -14.5% | 3.4% | -5.3% | -11.7% | | -3.4% | -11.9% | -40.8% |
United States | -16.5% | 10.0% | 11.0% | | | | | -23.9% |
Europe | -2.6% | -11.8% | -12.5% | | | | | -42.9% |
Mobile Services | -11.5% | -0.9% | -8.5% | | | | | |
Games | -15.7% | 12.2% | 17.6% | | | | | -17.1% |
Consumer Media | -18.1% | -4.5% | -27.5% | | | | | |
Cost of goods sold | 13.8 | 16.5 | 17.2 | 17.7 | 17.7 | 23.2 | 27.5 | 39.5 |
Gross profit | 44.4 | 51.6 | 48.6 | 51.8 | 51.8 | 55.6 | 53.9 | 52.9 |
Gross margin | 76.4% | 75.8% | 73.8% | 74.5% | 74.5% | 70.6% | 66.2% | 57.3% |
Selling, general and administrative [+] | 40.1 | 38.4 | 44.8 | 41.8 | 41.8 | 43.9 | 59.0 | 72.8 |
Sales and marketing | 22.5 | 21.0 | 23.0 | 21.1 | 21.1 | 23.0 | 31.6 | 48.2 |
General and administrative | 17.6 | 17.3 | 21.8 | 20.7 | 20.7 | 21.0 | 27.4 | 24.5 |
Research and development | 23.1 | 24.3 | 27.9 | 30.8 | 30.8 | 29.7 | 29.9 | 43.6 |
Equity in earnings | | | | 0.8 | | -4.0 | -6.5 | -14.5 |
Other operating expenses | | | | -2.3 | -0.5 | | 2.2 | 2.5 |
EBITDA [+] | -18.0 | -10.2 | -22.9 | -15.6 | | -19.2 | -36.7 | -70.1 |
EBITDA growth | 77.7% | -55.7% | 46.6% | -18.4% | | -47.8% | -47.6% | 23.7% |
EBITDA margin | -31.0% | -14.9% | -34.8% | -22.5% | -29.3% | -24.3% | -45.1% | -75.8% |
Depreciation and amortization | 0.7 | 0.9 | 1.2 | 2.1 | | 2.9 | 7.1 | 10.4 |
EBIT [+] | -18.8 | -11.1 | -24.1 | -17.8 | -20.4 | -22.1 | -43.8 | -80.5 |
EBIT growth | 69.3% | -54.0% | 35.7% | -19.6% | | -49.5% | -45.6% | 17.3% |
EBIT margin | -32.3% | -16.3% | -36.6% | -25.6% | -29.3% | -28.1% | -53.7% | -87.1% |
Non-recurring items | 2.1 | -6.1 | 3.0 | 3.7 | 1.9 | 2.5 | 1.5 | 5.3 |
Interest income, net [+] | -0.2 | 0.0 | | | 0.3 | 0.4 | 0.4 | 0.7 |
Interest expense | 0.2 | 0.0 | | | | | | |
Interest income | | | | | 0.3 | 0.4 | 0.4 | 0.7 |
Other income (expense), net [+] | 0.0 | 0.0 | 12.5 | -1.3 | -0.9 | 4.0 | 7.8 | 0.3 |
Gain (loss) on investments | -4.9 | 0.1 | 12.3 | 0.0 | | 4.5 | 8.5 | -0.2 |
Other | 2.0 | -0.2 | 0.1 | -0.1 | -0.1 | -0.5 | -0.6 | 0.5 |
Pre-tax income | -21.0 | -5.1 | -14.5 | -22.8 | -22.8 | -20.2 | -37.0 | -84.8 |
Income taxes | 0.5 | 0.1 | 0.7 | 2.2 | 2.2 | -2.8 | 0.8 | -1.3 |
Tax rate | | | | | | 13.8% | | 1.5% |
Minority interest | -0.2 | -0.3 | -0.2 | | | | | |
Earnings from continuing ops | -21.2 | -4.8 | -15.1 | -25.0 | -25.0 | -17.4 | -37.8 | -83.5 |
Earnings from discontinued ops | -0.7 | -0.2 | -6.0 | | | | | |
Net income | -22.0 | -5.0 | -21.1 | -25.0 | -25.0 | -16.3 | -36.6 | -81.8 |
Net margin | -37.8% | -7.4% | -32.1% | -36.0% | -36.0% | -20.7% | -44.9% | -88.5% |
|
Basic EPS [+] | ($0.48) | ($0.13) | ($0.40) | ($0.66) | ($0.66) | ($0.47) | ($1.03) | ($2.31) |
Growth | 280.3% | -68.2% | -40.4% | 41.9% | | -54.4% | -55.5% | 15.5% |
Diluted EPS [+] | ($0.48) | ($0.13) | ($0.40) | ($0.66) | ($0.66) | ($0.47) | ($1.03) | ($2.31) |
Growth | 280.3% | -68.2% | -40.4% | 41.9% | | -54.4% | -55.5% | 15.5% |
|
Shares outstanding (basic) [+] | 44.3 | 38.3 | 38.0 | 37.6 | 37.6 | 37.2 | 36.8 | 36.2 |
Growth | 15.7% | 0.7% | 1.1% | 1.1% | | 1.0% | 1.7% | 0.6% |
Shares outstanding (diluted) [+] | 44.3 | 38.3 | 38.0 | 37.6 | 37.6 | 37.2 | 36.8 | 36.2 |
Growth | 15.7% | 0.7% | 1.1% | 1.1% | | 1.0% | 1.7% | 0.6% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |