Endurance International Group Holdings, Inc. (EIGI) [Rocket]

In millions, except per share items	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Web presence	576.7	605.3	642.0	648.7	596.7
Email marketing	410.7	410.1	401.3	326.8
Non-US	300.4	311.4
Domain	125.9	129.9	133.6	135.6	144.6
Total revenues	1,113.3	1,145.3	1,176.9	1,111.1	741.3	629.8	520.3	292.2
Revenue growth [+]	-2.8%	-2.7%	5.9%	49.9%	17.7%	21.1%	78.1%
Web presence	-4.7%	-5.7%	-1.0%	8.7%
Email marketing	0.2%	2.2%	22.8%
Non-US	-3.5%
Domain	-3.1%	-2.8%	-1.5%	-6.2%
Cost of goods sold	510.3	520.7	603.9	584.0	425.0	381.5	350.1	237.2
Gross profit	603.0	624.6	572.9	527.2	316.3	248.4	170.2	55.0
Gross margin	54.2%	54.5%	48.7%	47.4%	42.7%	39.4%	32.7%	18.8%
Selling, general and administrative [+]	376.0	389.6	441.4	446.6	226.8	211.5	210.0	131.5
Sales and marketing	258.0	265.4	277.5	303.5	145.4	146.8	117.7	83.1
General and administrative	118.0	124.2	164.0	143.1	81.4	64.7	92.3	48.4
Research and development	106.4	88.0	78.8	87.6	26.7	19.5	23.2	13.8
Equity in earnings		0.3	-0.1	1.3	14.6	0.1	2.1	0.0
Other operating expenses	-40.7		0.8	32.3	9.6	4.8
EBITDA [+]	291.5	298.6	247.4	165.9	192.9	146.2	63.5	4.7
EBITDA growth	-2.4%	20.7%	49.1%	-14.0%	31.9%	130.1%	1262.8%
EBITDA margin	26.2%	26.1%	21.0%	14.9%	26.0%	23.2%	12.2%	1.6%
Depreciation	45.0	48.2	55.2	60.4	34.0	31.0	18.6	6.9
EBITA	246.5	250.4	192.2	105.5	158.9	115.3	44.9	-2.2
EBITA margin	22.1%	21.9%	16.3%	9.5%	21.4%	18.3%	8.6%	-0.8%
Amortization of intangibles	85.2	103.1	140.4	143.6	91.1	102.7	105.9	88.1
EBIT [+]	161.3	147.2	51.9	-38.0	67.8	12.5	-61.0	-90.3
EBIT growth	9.6%	183.9%	-236.3%	-156.1%	440.9%	-120.6%	-32.5%
EBIT margin	14.5%	12.9%	4.4%	-3.4%	9.1%	2.0%	-11.7%	-30.9%
Non-recurring items [+]	12.3		12.1
Asset impairment	12.3		12.1
Interest expense, net [+]	143.5	148.4	156.4	152.3	58.4	57.1	98.3	126.1
Interest expense	144.7	149.5	157.1	152.9	58.8	57.4	98.4	126.2
Interest income	1.2	1.1	0.7	0.6	0.4	0.3	0.1	0.0
Other income (expense), net [+]		-0.3	-0.5	0.6	-9.2	-0.1	-2.1	0.0
Gain (loss) on sale of business	-40.7
Other			-0.6	1.9	5.4		-98.3
Pre-tax income	5.5	-1.4	-117.2	-189.8	0.2	-44.6	-161.4	-216.5
Income taxes	17.9	-6.2	-17.3	-109.9	11.3	6.2	-3.6	-77.2
Tax rate	323.2%	432.2%	14.7%	57.9%	5350.0%		2.2%	35.7%
Minority interest			7.5	15.2		-8.0	-0.7
Net income	-12.3	4.5	-107.3	-96.4	-25.8	-42.8	-159.2	-139.3
Net margin	-1.1%	0.4%	-9.1%	-8.7%	-3.5%	-6.8%	-30.6%	-47.7%

Basic EPS [+]	($0.08)	$0.03	($0.78)	($0.72)	($0.20)	($0.34)	($1.55)	($1.44)
Growth	-366.8%	-104.1%	8.2%	268.2%	-41.6%	-78.3%	7.5%
Diluted EPS [+]	($0.08)	$0.03	($0.78)	($0.72)	($0.20)	($0.34)	($1.55)	($1.44)
Growth	-373.1%	-104.0%	8.2%	268.2%	-41.6%	-78.3%	7.5%

Dividends per share [+]								$3.00
Growth							-100.0%

Shares outstanding (basic) [+]	145.3	142.3	137.3	133.4	131.3	127.5	102.7	96.6
Growth	2.1%	3.6%	2.9%	1.6%	3.0%	24.2%	6.4%
Shares outstanding (diluted) [+]	145.3	145.7	137.3	133.4	131.3	127.5	102.7	96.6
Growth	-0.3%	6.1%	2.9%	1.6%	3.0%	24.2%	6.4%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.