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RENTRAK CORP (RENT)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-15Mar-31-14Mar-31-13Mar-31-12Mar-31-11Mar-31-10Mar-31-09Mar-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    AMI      34.620.0  
    HE      62.571.1  
Total revenues   [+]102.975.657.047.097.191.195.093.2
            Revenue growth   [+]36.1%32.6%21.2%-51.5%6.6%-4.1%1.9%-11.9%
Cost of goods sold  35.827.221.314.854.958.362.661.8
Gross profit  67.148.435.732.342.232.832.431.4
            Gross margin  65.2%64.0%62.6%68.6%43.5%36.0%34.1%33.7%
Selling, general and administrative  59.948.856.038.244.833.726.925.7
Other operating expenses  13.39.06.24.7  0.30.0
EBITDA   [+]1.4-3.5-21.7-6.50.81.47.07.1
            EBITDA margin  1.4%-4.7%-38.1%-13.7%0.9%1.5%7.4%7.6%
Depreciation and amortization  7.55.94.84.23.42.31.81.4
EBIT   [+]-6.1-9.5-26.5-10.6-2.6-0.95.25.7
            EBIT margin  -5.9%-12.5%-46.5%-22.6%-2.7%-1.0%5.5%6.1%
Non-recurring items   [+]       0.1
Interest income      0.5 1.11.5
Other income (expense), net   [+]0.30.10.40.50.11.2 0.1
Pre-tax income  -5.8-9.3-26.1-10.2-2.00.26.47.3
Income taxes  -0.4-2.2-1.0-1.0-1.2-0.31.02.7
            Tax rate  7.3%23.4%3.7%9.7%61.8% 15.6%36.7%
Minority interest  -0.2-0.1-0.1     
Earnings from continuing ops  -10.5-14.2-50.3-18.4-0.80.65.44.6
Earnings from discontinued ops  3.22.82.52.8    
Net income  -7.4-11.4-47.8-15.6-0.80.65.44.6
            Net margin  -7.1%-15.1%-83.8%-33.2%-0.8%0.6%5.6%4.9%
   
Basic EPS   [+]($0.78)($1.17)($4.29)($1.64)($0.07)$0.05$0.51$0.43
Diluted EPS   [+]($0.78)($1.17)($4.29)($1.64)($0.07)$0.05$0.49$0.41
   
Shares outstanding (basic)   [+]13.512.211.711.211.010.510.610.7
Shares outstanding (diluted)   [+]13.512.211.711.211.011.011.011.2
   
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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