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Mattersight Corp (MATR) Add to portfolio


Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Jan-01-11
Revenues46.542.139.930.334.533.929.130.9
            Revenue growth10.5%5.5%31.6%-12.1%1.9%16.4%-5.8%-5.2%
Cost of goods sold13.613.810.79.422.239.538.944.8
Gross profit33.028.329.220.912.3-5.7-9.8-13.9
            Gross margin70.9%67.2%73.3%69.0%35.5%-16.8%-33.6%-44.9%
Selling, general and administrative        
Sales and marketing13.416.813.89.110.6   
Research and development13.312.513.912.511.1   
General and administrative12.211.811.79.18.88.39.110.1
EBITA-12.2-18.8-15.1-12.9-10.5-14.0-16.7-17.3
            EBITA margin-26.3%-44.7%-37.7%-42.5%-30.5%-41.4%-57.5%-55.9%
Amortization of intangibles   0.10.10.10.20.1
EBIT-12.2-18.8-15.1-13.0-10.6-14.1-16.9-17.4
            EBIT margin-26.3%-44.7%-37.7%-42.9%-30.7%-41.6%-58.1%-56.3%
Pre-tax income-16.4-20.9-15.6-14.2-11.4-15.4-16.4-18.0
Income taxes-0.10.10.00.0-0.20.0-5.9-1.7
            Tax rate0.6%   2.1% 35.8%9.5%
Earnings from continuing ops-16.9-21.6-16.3-14.8-11.8-16.1-18.4-17.6
Earnings from discontinued ops     0.228.93.0
Net income-16.9-21.6-16.3-14.8-11.8-15.910.6-14.6
            Net margin-36.3%-51.2%-40.8%-48.9%-34.1%-46.9%36.3%-47.2%
 
Diluted EPS($0.56)($0.86)($0.70)($0.74)($0.70)($1.01)($1.29)($1.28)
Shares outstanding (diluted)30.525.223.319.916.716.014.213.7
 
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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