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ECHELON CORP (ELON)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues   [+]31.732.438.838.745.9134.0156.5111.0
            Revenue growth  -2.2%-16.5%0.2%-15.5%-65.8%-14.4%40.9%7.5%
Cost of goods sold   [+]14.014.316.516.818.077.689.362.2
Gross profit  17.718.122.321.927.856.567.248.9
            Gross margin  55.7%55.8%57.4%56.6%60.7%42.1%42.9%44.0%
Selling, general and administrative   [+]12.514.317.122.823.736.543.642.7
Research and development  9.38.39.79.510.930.034.834.8
Other operating expenses  0.5-0.8-0.8-4.34.20.40.0-0.4
EBITDA   [+]-4.2-3.1-2.0-2.8-6.9-3.8-5.3-21.5
            EBITDA margin  -13.3%-9.7%-5.1%-7.1%-15.1%-2.9%-3.4%-19.4%
Depreciation  0.20.31.53.34.06.65.96.7
EBITA  -4.4-3.4-3.5-6.0-10.9-10.4-11.2-28.2
            EBITA margin  -14.0%-10.5%-9.1%-15.6%-23.9%-7.8%-7.2%-25.4%
Amortization of intangibles  0.20.20.20.1    
EBIT   [+]-4.7-3.6-3.8-6.1-10.9-10.4-11.2-28.2
            EBIT margin  -14.7%-11.2%-9.7%-15.8%-23.9%-7.8%-7.2%-25.4%
Non-recurring items   [+] 0.35.78.22.31.2 1.2
Other income (expense), net   [+]0.5-0.8-4.1-0.90.70.40.0-0.4
Pre-tax income  -4.2-4.7-13.6-15.2-12.5-11.2-11.2-29.8
Income taxes  0.00.20.10.20.30.20.30.3
            Tax rate  0.7%       
Earnings from continuing ops  -4.6-4.1-13.2-6.4-11.1-13.2-13.0-31.3
Earnings from discontinued ops     -9.3-3.7   
Net income  -4.6-4.1-13.2-15.6-14.7-13.2-13.0-31.3
            Net margin  -14.6%-12.7%-34.1%-40.3%-32.1%-9.8%-8.3%-28.2%
   
Basic EPS   [+]($1.04)($0.93)($3.00)($1.46)($2.57)($0.31)($0.31)($0.76)
Diluted EPS   [+]($1.04)($0.93)($3.00)($1.46)($2.57)($0.31)($0.31)($0.76)
   
Shares outstanding (basic)   [+]4.54.44.44.44.342.742.141.4
Shares outstanding (diluted)   [+]4.54.44.44.44.342.742.141.4
   
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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