Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 8-K | 8-K |
Total revenues [+] | 0.0 | 815.6 | 310.1 |
Products | | | 112.6 |
Services | | 375.8 | 197.5 |
Revenue growth | -100.0% | 163.0% | |
Cost of goods sold [+] | 0.7 | 566.4 | 211.5 |
Cost of product sales | | | 91.0 |
Cost of services | | 375.8 | 120.6 |
Gross profit | -0.7 | 249.2 | 98.6 |
Gross margin | | 30.6% | 31.8% |
Selling, general and administrative [+] | | 169.0 | 91.8 |
Sales and marketing | | 128.7 | |
General and administrative | 0.0 | 40.3 | |
EBITDA [+] | | 58.7 | 21.5 |
EBITDA growth | -101.2% | 172.8% | |
EBITDA margin | | 7.2% | 6.9% |
Depreciation and amortization | | 6.1 | 14.8 |
EBIT [+] | -0.7 | 52.6 | 6.7 |
EBIT growth | -101.3% | 681.7% | |
EBIT margin | | 6.4% | 2.2% |
Non-recurring items | | 6.1 | |
Interest expense, net [+] | -1.2 | 0.0 | 5.9 |
Interest expense | | | 5.9 |
Interest income | 1.2 | 0.0 | |
Other income (expense), net [+] | | -31.4 | -0.8 |
Other | | 0.0 | |
Pre-tax income | 0.5 | 15.1 | 0.0 |
Income taxes | 0.2 | 6.7 | 0.0 |
Tax rate | 42.8% | 44.6% | |
Net income | 0.3 | 8.3 | 0.0 |
Net margin | | 1.0% | 0.0% |
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Basic EPS | $0.06 | | |
Diluted EPS | $0.06 | | |
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Shares outstanding (basic) | 5.0 | | |
Shares outstanding (diluted) | 5.0 | | |
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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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