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INTERSECTIONS INC (INTX)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Personal Information Services  153.2163.7188.5228.1285.9   
    Insurance and Other Consumer Services  6.39.813.316.622.4   
    Bail Bonds Industry Solutions  0.22.11.91.91.81.31.00.5
    Consumer Products and Services       346.1369.7361.6
    Other         2.0
Total revenues   [+]159.6175.6203.8246.6310.1347.4370.7364.1
            Revenue growth   [+]-9.1%-13.9%-17.4%-20.5%-10.7%-6.3%1.8%5.2%
Cost of goods sold   [+]51.753.865.586.8108.2109.9113.895.6
Gross profit  107.9121.8138.3159.8201.9237.5256.9268.5
            Gross margin  67.6%69.4%67.8%64.8%65.1%68.4%69.3%73.7%
Selling, general and administrative   [+]112.2115.6152.2167.3180.9192.1216.3234.1
Other operating expenses  5.75.314.09.19.79.79.08.1
EBITDA   [+]-4.46.2-21.3-6.523.548.944.534.9
            EBITDA margin  -2.8%3.5%-10.4%-2.6%7.6%14.1%12.0%9.6%
Depreciation  5.65.36.06.68.79.89.18.5
EBITA  -10.10.9-27.2-13.114.839.235.426.3
            EBITA margin  -6.3%0.5%-13.4%-5.3%4.8%11.3%9.5%7.2%
Amortization of intangibles    0.73.43.53.53.8 
EBIT   [+]-10.10.9-27.9-16.511.335.731.626.3
            EBIT margin  -6.3%0.5%-13.7%-6.7%3.6%10.3%8.5%7.2%
Non-recurring items   [+] 1.410.325.8 1.8  
Interest expense, net   [+]2.22.40.30.60.20.40.81.7
Other income (expense), net   [+]-1.4-0.50.2-0.7-0.60.42.1-0.4
Pre-tax income  -13.7-3.4-38.4-43.610.533.932.924.2
Income taxes  -1.90.16.1-14.16.013.913.79.3
            Tax rate  14.0%  32.3%56.9%41.1%41.5%38.6%
Earnings from continuing ops  -11.8-3.4-44.5-29.54.520.019.314.9
Earnings from discontinued ops         5.9
Net income  -14.3-30.5-44.5-30.72.419.718.620.4
            Net margin  -9.0%-17.4%-21.8%-12.4%0.8%5.7%5.0%5.6%
   
Basic EPS   [+]($0.49)($0.15)($2.26)($1.60)$0.25$1.12$1.12$0.84
Diluted EPS   [+]($0.49)($0.15)($2.26)($1.60)$0.24$1.05$1.00$0.81
   
Dividends per share   [+]   $0.20$0.80$1.31$0.70$0.30
   
Shares outstanding (basic)   [+]23.923.319.718.518.117.817.217.7
Shares outstanding (diluted)   [+]23.923.319.718.518.919.019.218.4
   
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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