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Inteliquent, Inc. (IQNT)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Rest of World       13.1  
    Other countries within Americas reporting unit    2.48.18.3   
    Other    209.3224.9216.3186.7  
Total revenues  248.6220.5211.7233.0224.6199.8168.9120.9
            Revenue growth   [+]12.7%4.2%-9.2%3.7%12.4%18.3%39.7%41.3%
Cost of goods sold   [+]156.5124.3123.5136.2113.997.570.442.3
Gross profit  92.196.288.296.8110.7102.498.578.6
            Gross margin  37.0%43.6%41.7%41.5%49.3%51.2%58.3%65.0%
Selling, general and administrative   [+]21.420.124.329.229.429.320.029.0
EBITDA   [+]70.776.165.176.090.173.178.549.6
            EBITDA margin  28.4%34.5%30.8%32.6%40.1%36.6%46.5%41.0%
Depreciation and amortization  11.411.815.929.729.419.114.614.0
EBIT   [+]59.364.349.246.260.854.063.935.6
            EBIT margin  23.9%29.2%23.3%19.8%27.1%27.0%37.8%29.4%
Non-recurring items   [+]-0.11.0-28.678.50.4-0.1-0.10.2
Interest income, net   [+]0.00.10.00.00.00.20.52.6
Other income (expense), net   [+]1.2-0.10.00.00.20.80.4-1.1
Pre-tax income  60.763.277.8-32.360.655.164.836.8
Income taxes  22.624.713.52.020.522.523.512.8
            Tax rate  37.2%39.1%17.4% 33.8%40.8%36.3%34.8%
Earnings from continuing ops  38.138.564.3-34.240.132.641.324.0
Earnings from discontinued ops    -4.8 -13.0   
Net income  38.138.555.7-78.127.132.641.324.0
            Net margin  15.3%17.5%26.3%-33.5%12.0%16.3%24.5%19.9%
   
Basic EPS   [+]$1.13$1.17$1.99($1.11)$1.22$0.98$1.25$0.76
Diluted EPS   [+]$1.12$1.15$1.97($1.11)$1.21$0.97$1.22$0.72
   
Dividends per share   [+]$0.60$0.45$1.42$3.12    
   
Shares outstanding (basic)   [+]33.632.932.330.832.833.233.231.8
Shares outstanding (diluted)   [+]34.133.432.630.833.233.633.933.2
   
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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