Overview Financials News + Filings Key Docs Charts Ownership Insiders
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INTERSECTIONS INC (INTX)
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| Price: |
$3.67
| | Metrics |
| OS: |
24.4
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| Market cap: |
$89.7
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Net debt:
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$12.8
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EV:
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$102
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| TTM Valuation | | | |
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EBITDA
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EBIT
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| Revenues | 159.6 | 175.6 | 203.8 | 246.6 | 310.1 | 347.4 | 370.7 | 364.1 |
| Revenue growth | -9.1% | -13.9% | -17.4% | -20.5% | -10.7% | -6.3% | 1.8% | 5.2% |
| Cost of goods sold | 51.7 | 53.8 | 65.5 | 86.8 | 108.2 | 109.9 | 113.8 | 95.6 |
| Gross profit | 107.9 | 121.8 | 138.3 | 159.8 | 201.9 | 237.5 | 256.9 | 268.5 |
| Gross margin | 67.6% | 69.4% | 67.8% | 64.8% | 65.1% | 68.4% | 69.3% | 73.7% |
| Sales and marketing | 49.7 | 55.9 | 71.4 | 86.4 | 100.2 | 111.8 | 144.2 | 170.9 |
| General and administrative | 62.5 | 59.7 | 80.8 | 80.9 | 80.7 | 80.3 | 72.1 | 63.2 |
| EBITA | -10.1 | 0.9 | -27.2 | -13.1 | 14.8 | 39.2 | 35.4 | 26.3 |
| EBITA margin | -6.3% | 0.5% | -13.4% | -5.3% | 4.8% | 11.3% | 9.5% | 7.2% |
| Amortization of intangibles | | | 0.7 | 3.4 | 3.5 | 3.5 | 3.8 | |
| EBIT | -10.1 | 0.9 | -27.9 | -16.5 | 11.3 | 35.7 | 31.6 | 26.3 |
| EBIT margin | -6.3% | 0.5% | -13.7% | -6.7% | 3.6% | 10.3% | 8.5% | 7.2% |
| Pre-tax income | -13.7 | -3.4 | -38.4 | -43.6 | 10.5 | 33.9 | 32.9 | 24.2 |
| Income taxes | -1.9 | 0.1 | 6.1 | -14.1 | 6.0 | 13.9 | 13.7 | 9.3 |
| Tax rate | 14.0% | | | 32.3% | 56.9% | 41.1% | 41.5% | 38.6% |
| Earnings from continuing ops | -11.8 | -3.4 | -44.5 | -29.5 | 4.5 | 20.0 | 19.3 | 14.9 |
| Earnings from discontinued ops | | | | | | | | 5.9 |
| Net income | -14.3 | -30.5 | -44.5 | -30.7 | 2.4 | 19.7 | 18.6 | 20.4 |
| Net margin | -9.0% | -17.4% | -21.8% | -12.4% | 0.8% | 5.7% | 5.0% | 5.6% |
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| Diluted EPS | ($0.49) | ($0.15) | ($2.26) | ($1.60) | $0.24 | $1.05 | $1.00 | $0.81 |
| Shares outstanding (diluted) | 23.9 | 23.3 | 19.7 | 18.5 | 18.9 | 19.0 | 19.2 | 18.4 |
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| 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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