Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Holdings
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

DIVX INC (DIVX)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K10-KS-1/A
Revenues:  
    Asia  49.558.049.937.318.68.02.0
    North America  13.024.419.114.47.46.14.7
    Europe  8.011.315.56.66.62.00.9
    Rest of world  0.10.20.31.00.40.30.1
Total revenues  70.693.984.959.333.016.47.7
            Revenue growth   [+]-24.8%10.7%43.0%79.5%102.1%111.1% 
Cost of goods sold  9.74.64.54.03.73.51.9
Gross profit  60.989.380.455.329.412.85.8
            Gross margin  86.2%95.1%94.7%93.3%88.9%78.6%75.5%
Selling, general and administrative  49.354.658.326.016.09.85.7
Research and development  20.620.218.715.410.37.03.8
Other operating expenses  -9.51.93.0    
EBITDA   [+]6.417.82.815.74.2-3.3-3.1
            EBITDA margin  9.1%19.0%3.3%26.4%12.6%-20.3%-39.5%
Depreciation and amortization  5.95.22.41.61.00.60.6
EBIT   [+]0.512.60.414.03.1-3.9-3.6
            EBIT margin  0.7%13.5%0.4%23.6%9.5%-24.0%-47.0%
Interest income, net   [+]1.64.47.83.00.30.00.0
Other income (expense), net  0.3-0.50.0 -0.1 -0.1
Pre-tax income  2.416.68.217.03.4-4.0-3.7
Income taxes  2.36.6-1.00.61.10.40.2
            Tax rate  94.6%39.8% 3.3%31.6%  
Net income  0.110.09.216.42.3-4.3-3.9
            Net margin  0.2%10.7%10.9%27.7%6.9%-26.6%-50.8%
   
Basic EPS   [+]$0.00$0.30$0.27$1.08$0.31($0.82)($0.90)
Diluted EPS   [+]$0.00$0.30$0.26$0.93$0.31($0.82)($0.90)
   
Shares outstanding (basic)   [+]32.632.933.915.27.35.34.4
Shares outstanding (diluted)   [+]33.033.535.417.77.35.34.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy