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NYFIX INC (NYFX)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K10-K
Revenues:  
    Revenue - external customers  117.5     
    FIX Division  67.457.748.639.828.424.4
    Transaction Services Division  45.153.630.826.3 11.9
    Transaction ServicesDivision      14.9 
    Other   10.518.923.022.429.9
Total revenues  117.5121.798.489.165.666.2
            Revenue growth   [+]-3.4%23.7%10.4%35.8%-0.8% 
Cost of goods sold  54.765.150.448.538.035.6
Gross profit  62.956.648.040.627.630.6
            Gross margin  53.5%46.5%48.8%45.5%42.0%46.2%
Selling, general and administrative  74.786.849.241.036.141.4
EBITDA   [+]5.8-27.5-4.07.30.7-2.8
            EBITDA margin  5.0%-22.6%-4.1%8.2%1.1%-4.3%
Depreciation and amortization  10.810.211.212.712.713.0
EBIT   [+]-5.0-37.7-15.2-5.4-12.0-15.8
            EBIT margin  -4.2%-30.9%-15.4%-6.1%-18.2%-23.9%
Non-recurring items   [+]11.97.92.1 2.5 
Interest expense  0.80.61.00.70.80.2
Other income (expense), net  1.34.11.90.10.00.7
Pre-tax income  -16.3-42.0-16.4-6.1-15.2-15.3
Income taxes  0.1-0.30.20.20.20.0
            Tax rate   0.7%    
Net income  0.00.00.00.0-14.4-15.4
            Net margin  0.0%0.0%0.0%0.0%-21.9%-23.2%
   
Basic EPS   [+]($0.49)($1.30)($0.95)($0.20)($513,333.33)($0.50)
Diluted EPS   [+]($0.49)($1.30)($0.95)($0.20)($0.48)($0.50)
   
Shares outstanding (basic)   [+]0.00.00.00.00.031.0
Shares outstanding (diluted)   [+]0.00.00.00.032.231.0
   
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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