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Amplify Snack Brands, INC (BETR)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-KS-1/A10-K
Revenues:  
    North America  229.7183.9  
    International  41.1   
Total revenues  270.8183.9132.455.7
            Revenue growth   [+]47.2%39.0%137.6% 
Cost of goods sold  140.781.058.223.1
Gross profit  130.1102.974.232.7
            Gross margin  48.0%56.0%56.1%58.6%
Selling, general and administrative   [+]70.364.839.97.9
Other operating expenses  -0.51.50.5 
Adjusted EBITDA  73.844.5  
            Adjusted EBITDA margin  27.2%24.2%  
Stock-based compensation  5.73.3  
EBITDA   [+]68.141.2 24.8
            EBITDA margin  25.2%22.4%25.6%44.5%
Depreciation  2.40.3 0.0
EBITA  65.740.933.824.8
            EBITA margin  24.3%22.2%25.6%44.4%
Amortization of intangibles  5.34.2  
EBIT   [+]60.436.633.824.8
            EBIT margin  22.3%19.9%25.6%44.4%
Interest expense  22.912.412.9 
Other income (expense), net   [+]5.2   
Pre-tax income  42.724.220.924.8
Income taxes  15.414.37.30.0
            Tax rate  36.0%59.2%35.0%0.0%
Net income  27.39.913.624.8
            Net margin  10.1%5.4%10.3%44.4%
   
Basic EPS   [+]$0.36$0.13  
Diluted EPS   [+]$0.36$0.13  
   
Dividends per share   [+] $0.30  
   
Shares outstanding (basic)   [+]75.574.7  
Shares outstanding (diluted)   [+]75.674.7  
   
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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