Overview Financials News + Filings Key Docs Charts Ownership Insiders
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CONTROL4 CORP (CTRL)
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Add to portfolio |
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| Price: |
$23.81
| | Metrics |
| OS: |
26.7
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M
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20
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% ROE
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| Market cap: |
$635
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M
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29
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% ROIC
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Net cash:
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$71.8
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M
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$2.69
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per share
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EV:
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$563
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M
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| TTM Valuation | | | |
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EBITDA
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$26.9
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M
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20.9
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x EV/EBITDA
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EBIT
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$17.2
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M
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32.7
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x EV/EBIT
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| EPS |
$1.49
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16.0
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x P/E
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| Revenues | 272.5 | 244.2 | 208.1 | 163.2 | 148.8 | 128.5 | 109.5 | 93.4 |
| Revenue growth | 11.6% | 17.3% | 27.5% | 9.7% | 15.8% | 17.3% | 17.3% | 24.6% |
| Cost of goods sold | 130.5 | 120.2 | 105.1 | 81.6 | 72.4 | 64.2 | 57.2 | 50.5 |
| Gross profit | 142.0 | 123.9 | 103.0 | 81.5 | 76.4 | 64.3 | 52.3 | 42.8 |
| Gross margin | 52.1% | 50.8% | 49.5% | 50.0% | 51.3% | 50.0% | 47.7% | 45.9% |
| Sales and marketing | 50.8 | 47.8 | 42.2 | 32.6 | 25.9 | 22.0 | 20.2 | 17.5 |
| Research and development | 43.6 | 40.6 | 36.0 | 32.4 | 27.4 | 25.0 | 20.3 | 19.2 |
| General and administrative | 26.4 | 21.9 | 20.3 | 17.4 | 14.2 | 12.3 | 10.2 | 9.8 |
| EBITA | 26.6 | 18.8 | 8.6 | 0.7 | 9.4 | 5.3 | -2.8 | -3.6 |
| EBITA margin | 9.8% | 7.7% | 4.2% | 0.4% | 6.3% | 4.1% | -2.6% | -3.8% |
| Amortization of intangibles | 5.5 | 5.2 | 4.6 | 1.5 | 0.5 | 0.3 | 0.3 | 0.1 |
| EBIT | 21.2 | 13.6 | 4.0 | -0.8 | 8.9 | 4.9 | -3.1 | -3.7 |
| EBIT margin | 7.8% | 5.6% | 1.9% | -0.5% | 6.0% | 3.8% | -2.8% | -4.0% |
| Pre-tax income | 20.8 | 13.9 | 3.5 | -1.4 | 8.6 | 3.8 | -3.6 | -3.9 |
| Income taxes | -23.0 | -1.6 | -8.8 | 0.3 | 0.4 | 0.2 | 0.1 | 0.0 |
| Tax rate | | | | | 4.8% | 6.6% | | 0.0% |
| Net income | 43.8 | 15.5 | 12.3 | -1.7 | 8.2 | 3.5 | -3.7 | -3.9 |
| Net margin | 16.1% | 6.3% | 5.9% | -1.0% | 5.5% | 2.7% | -3.4% | -4.2% |
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| Diluted EPS | $1.60 | $0.58 | $0.50 | ($0.07) | $0.32 | $0.16 | ($1.58) | ($2.02) |
| Shares outstanding (diluted) | 27.5 | 26.8 | 24.4 | 24.1 | 25.6 | 22.3 | 2.4 | 1.9 |
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| 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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