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Anterix Inc. (PDVW)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenues   [+]1.10.91.66.56.44.83.53.2
            Revenue growth  17.7%-41.1%-75.9%2.3%32.8%35.1%11.7%-10.4%
Cost of goods sold  0.01.62.84.77.97.03.51.1
Gross profit  1.1-0.7-1.31.8-1.5-2.30.12.1
            Gross margin  99.5%-74.4%-81.1%28.4%-24.3%-47.3%2.1%66.5%
Selling, general and administrative   [+]44.042.229.529.127.828.220.715.3
Research and development  3.64.33.02.32.42.31.31.0
Equity in earnings   0.00.0     
Other operating expenses  -11.20.10.1     
EBITDA   [+]-35.3-47.4-33.8-29.5-28.9-30.6-21.4-14.1
            EBITDA margin  -3255.6%-5144.5%-2162.2%-454.1%-454.5%-638.2%-603.1%-443.5%
Depreciation and amortization  1.53.53.62.82.82.20.60.1
EBIT   [+]-36.7-50.9-37.4-32.4-31.7-32.8-21.9-14.2
            EBIT margin  -3389.4%-5528.1%-2391.8%-497.9%-499.2%-684.8%-618.8%-446.5%
Non-recurring items   [+]0.13.90.110.4    
Interest income, net   [+]0.10.11.81.50.70.10.1-0.6
Other income (expense), net   [+]0.30.40.50.0-0.10.00.0 
Pre-tax income  -36.5-54.3-35.2-41.3-31.1-32.7-21.8-14.7
Income taxes  1.00.12.40.7-6.56.50.00.0
            Tax rate      20.9% 0.0%0.0%
Net income  -37.5-54.4-37.6-42.0-24.6-39.2-21.8-14.7
            Net margin  -3461.2%-5910.3%-2406.5%-646.1%-386.6%-818.6%-615.9%-463.9%
   
Basic EPS   [+]($2.07)($3.13)($2.29)($2.88)($1.70)($2.72)($1.54)($1.46)
Diluted EPS   [+]($2.07)($3.13)($2.29)($2.88)($1.70)($2.72)($1.54)($1.46)
   
Shares outstanding (basic)   [+]18.117.416.414.614.514.414.210.0
Shares outstanding (diluted)   [+]18.117.416.414.614.514.414.210.0
   
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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