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P10 Industries, Inc. (PIOE)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Americas  21.443.131.550.448.248.747.5 
    EMEA  7.712.414.06.921.919.113.09.2
    Asia  2.71.93.64.46.2   
    Other  -31.8-57.4   7.84.431.1
Total revenues   [+]0.00.049.161.776.375.565.040.3
            Revenue growth   [+] -100.0%-20.4%-19.2%1.1%16.2%61.1%-6.2%
Cost of goods sold   [+]0.0-1.436.542.351.657.646.931.1
Gross profit  0.01.412.719.424.717.918.09.2
            Gross margin    25.7%31.4%32.4%23.7%27.7%22.9%
Selling, general and administrative   [+]1.41.318.019.621.020.018.416.0
Research and development    6.77.45.44.73.44.2
Other operating expenses  0.11.30.0     
EBITDA   [+]-1.5-1.2-10.8-6.5-0.4-5.5-1.9-9.0
            EBITDA margin    -21.9%-10.6%-0.6%-7.3%-3.0%-22.4%
Depreciation and amortization  0.00.01.21.11.31.41.92.0
EBIT   [+]-1.5-1.2-12.0-7.6-1.7-6.9-3.8-11.0
            EBIT margin    -24.4%-12.3%-2.3%-9.1%-5.9%-27.2%
Non-recurring items   [+]-0.10.10.0     
Interest expense    0.40.40.30.20.10.1
Other income (expense), net  0.0 -0.2-0.40.10.00.00.0
Pre-tax income  -1.4-1.3-12.6-8.4-1.9-7.1-4.0-11.1
Income taxes  0.00.00.30.00.00.00.00.0
            Tax rate  0.0%0.0% 0.0%0.0%0.0%1.0%0.4%
Earnings from continuing ops  13.03.8-12.8-8.4-1.9-7.1-3.9-11.0
Earnings from discontinued ops  -14.4-5.1      
Net income  -1.4-1.3-12.8-8.4-1.9-7.1-3.9-11.0
            Net margin    -26.1%-13.5%-2.5%-9.4%-6.0%-27.4%
   
Basic EPS   [+]$0.56$0.16($0.57)($0.43)($0.10)($0.44)($0.25)($0.17)
Diluted EPS   [+]$0.56$0.16($0.57)($0.43)($0.10)($0.44)($0.25)($0.17)
   
Shares outstanding (basic)   [+]23.223.222.519.318.616.116.063.9
Shares outstanding (diluted)   [+]23.223.222.519.318.616.116.063.9
   
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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