Rocket


Overview
Financials
News + Filings
IR Vault
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

SYNCHRONOSS TECHNOLOGIES INC (SNCR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Total revenues  252.6280.6291.7308.7325.8402.4426.3372.6
            Revenue growth  -10.0%-3.8%-5.5%-5.2%-19.0%-5.6%14.4%21.2%
Cost of goods sold  91.7109.1121.8150.4158.8181.5194.7154.8
Gross profit  160.9171.6169.9158.3167.0220.9231.6217.8
            Gross margin  63.7%61.1%58.2%51.3%51.3%54.9%54.3%58.4%
Selling, general and administrative  70.385.089.3112.8122.1154.0126.284.6
Research and development  55.664.377.075.679.290.9114.592.8
Equity in earnings     -1.6-28.6-9.1  
EBITDA   [+]35.020.92.5-31.6-83.4-34.1-20.240.4
            EBITDA margin  13.8%7.5%0.9%-10.2%-25.6%-8.5%-4.7%10.8%
Depreciation  3.76.515.743.555.857.051.842.7
EBITA  31.314.5-13.2-75.2-139.2-91.1-72.0-2.4
            EBITA margin  12.4%5.2%-4.5%-24.3%-42.7%-22.6%-16.9%-0.6%
Amortization of intangibles  28.128.327.033.541.336.943.128.3
EBIT   [+]3.2-13.8-40.2-108.7-180.5-128.0-115.1-30.7
            EBIT margin  1.3%-4.9%-13.8%-35.2%-55.4%-31.8%-27.0%-8.2%
Non-recurring items   [+]1.95.28.00.812.410.77.56.5
Interest expense, net   [+]13.26.4-1.10.1-3.842.35.52.7
Other income (expense), net   [+]6.0-4.99.58.2-74.1-48.11.0-0.3
Pre-tax income  -5.9-30.3-37.5-101.3-263.2-229.1-127.1-40.2
Income taxes  1.9-7.2-27.12.2-17.9-34.9-33.2-2.4
            Tax rate   23.7%72.4% 6.8%15.2%26.1%5.9%
Minority interest  -0.20.2-0.3-1.18.8-9.3-15.2-0.6
Earnings from continuing ops  -17.5-58.5-48.7-136.7-262.0-184.9-172.5-74.9
Earnings from discontinued ops      18.375.590.640.3
Net income  -17.5-58.5-48.7-136.7-243.7-109.4-82.0-34.7
            Net margin  -6.9%-20.8%-16.7%-44.3%-74.8%-27.2%-19.2%-9.3%
   
Basic EPS   [+]($0.20)($0.90)($1.16)($3.36)($6.51)($4.14)($3.96)($1.77)
Diluted EPS   [+]($0.20)($0.90)($1.16)($3.36)($6.51)($4.14)($3.96)($1.77)
   
Shares outstanding (basic)   [+]86.264.742.040.740.344.743.642.3
Shares outstanding (diluted)   [+]86.264.742.040.740.344.743.642.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy