Bazaarvoice Inc (BV) [Rocket]

In millions, except per share items	Apr-30-17	Apr-30-16	Apr-30-15	Apr-30-14	Apr-30-13	Apr-30-12	Apr-30-11	Apr-30-10
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Americas	149.3	150.8	146.1	127.8	109.5		51.3
EMEA	44.5	42.6	38.1	33.5	28.0		12.1
Other					9.3		1.1
Other	7.4	6.4	7.0	6.9
Total revenues	201.2	199.8	191.2	168.1	146.8	106.1	64.5	38.6
Revenue growth [+]	0.7%	4.5%	13.7%	14.5%	38.3%	64.6%	66.8%	72.0%
Americas	-0.9%	3.2%	14.3%	16.6%
EMEA	4.5%	11.9%	13.7%	19.8%
Cost of goods sold	76.4	76.9	69.9	52.9	47.4	37.4	25.6	15.2
Gross profit	124.8	122.9	121.3	115.2	99.5	68.7	38.9	23.5
Gross margin	62.0%	61.5%	63.4%	68.5%	67.7%	64.7%	60.3%	60.7%
Selling, general and administrative [+]	97.2	100.2	108.9	112.9	104.1	70.2	47.7	25.5
Sales and marketing	65.2	69.8	78.4	86.5	73.1	49.3	34.6	17.8
General and administrative	32.0	30.4	30.5	26.4	31.0	20.9	13.2	7.7
Research and development	40.1	41.5	37.7	37.6	32.2	21.3	10.8	5.8
Other operating expenses	-2.1	1.2	1.2	-2.1	-0.5
Adjusted EBITDA	20.1	9.1	-1.9	-4.2	-3.0	-12.9	-13.3	-4.2
Adjusted EBITDA margin	10.0%	4.6%	-1.0%	-2.5%	-2.0%	-12.2%	-20.7%	-10.9%
Stock-based compensation	16.3	15.1	12.2	13.8	22.5	7.7	4.7	2.6
EBITDA [+]	3.8	-6.0	-14.1	-18.0	-25.5	-19.6	-17.4	-6.5
EBITDA growth	-163.6%	-57.7%	-21.7%	-29.3%	29.9%	12.7%	169.0%	44.3%
EBITDA margin	1.9%	-3.0%	-7.4%	-10.7%	-17.3%	-18.5%	-27.0%	-16.7%
Depreciation and amortization	12.9	12.8	11.2	13.9	10.4	3.1	2.3	1.4
EBITA	-9.1	-18.8	-25.3	-31.9	-35.8	-22.7	-19.7	-7.8
EBITA margin	-4.5%	-9.4%	-13.2%	-19.0%	-24.4%	-21.4%	-30.6%	-20.2%
Amortization of intangibles	1.2	1.2	1.2	1.1	0.5
EBIT [+]	-10.4	-20.0	-26.5	-33.1	-36.4	-22.7	-19.7	-7.8
EBIT growth	-48.3%	-24.6%	-19.7%	-9.1%	60.1%	15.3%	151.8%	57.1%
EBIT margin	-5.1%	-10.0%	-13.9%	-19.7%	-24.8%	-21.4%	-30.6%	-20.2%
Non-recurring items	2.8	3.0	4.0	19.5	11.5
Interest expense, net [+]	1.2	1.8	1.4	0.0	0.3	0.0	0.0	-0.1
Interest expense	1.9	2.2	1.5	0.2	0.5
Interest income	0.6	0.4	0.1	0.1	0.2	0.0	0.0	0.1
Other income (expense), net	-1.0	-0.5	-1.2	-0.8	-0.5	-0.8	0.2	0.0
Pre-tax income	-15.4	-25.3	-33.1	-53.3	-48.7	-23.5	-19.5	-7.8
Income taxes	0.6	0.0	0.1	-0.5	-1.2	0.8	0.6	0.2
Tax rate				0.9%	2.4%
Earnings from continuing ops	-15.9	-25.3	-33.2	-52.8	-47.5	-24.4	-20.1	0.0
Earnings from discontinued ops			-1.3	-10.3	-16.2
Net income	-15.9	-25.3	-34.4	-63.2	-63.8	-24.4	-20.1	0.0
Net margin	-7.9%	-12.7%	-18.0%	-37.6%	-43.4%	-23.0%	-31.2%	0.0%

Basic EPS [+]	($0.19)	($0.31)	($0.42)	($0.70)	($0.69)	($0.92)	($1.13)	($0.48)
Growth	-38.7%	-25.7%	-39.7%	2.1%	-25.8%	-18.3%	134.5%	51.3%
Diluted EPS [+]	($0.19)	($0.31)	($0.42)	($0.70)	($0.69)	($0.92)	($1.13)	($0.48)
Growth	-38.7%	-25.7%	-39.7%	2.1%	-25.8%	-18.3%	134.5%	51.3%

Shares outstanding (basic) [+]	83.1	80.9	78.6	75.6	69.3	26.4	17.8	0.0
Growth	2.7%	2.8%	4.1%	9.0%	162.6%	48.4%	106830.3%	4.9%
Shares outstanding (diluted) [+]	83.1	80.9	78.6	75.6	69.3	26.4	17.8	0.0
Growth	2.7%	2.8%	4.1%	9.0%	162.6%	48.4%	106830.3%	4.9%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.