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Reis, Inc. (REIS)

Income Statement

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:  
    Reis Services  48.247.550.941.3    
Total revenues   [+]48.247.550.941.334.731.21.824.2
            Revenue growth   [+]1.4%-6.6%23.1%19.0%11.2%1634.9%-92.6%1.3%
Cost of goods sold  12.611.09.18.07.06.66.65.8
Gross profit  35.636.541.833.327.724.6-4.818.4
            Gross margin  73.9%76.9%82.2%80.6%79.9%78.8%-266.3%75.8%
Selling, general and administrative   [+]28.427.526.022.320.319.417.816.0
Research and development  4.74.23.73.53.12.52.11.8
Equity in earnings          
Other operating expenses  -0.1-0.10.00.00.00.1-25.6 
EBITDA   [+]10.711.517.712.79.47.66.05.3
            EBITDA margin  22.3%24.2%34.8%30.8%27.0%24.4%335.9%22.0%
Depreciation  1.00.70.40.40.30.40.40.4
EBITA  9.710.817.312.49.17.35.75.0
            EBITA margin  20.2%22.7%34.0%29.9%26.1%23.3%316.3%20.5%
Amortization of intangibles  7.05.95.14.84.74.64.84.4
EBIT   [+]2.74.912.17.54.42.60.90.5
            EBIT margin  5.6%10.3%23.9%18.2%12.5%8.4%50.3%2.2%
Interest expense, net   [+]0.10.10.10.10.10.10.20.3
Other income (expense), net  -0.1-0.10.00.00.00.10.1 
Pre-tax income  2.44.712.17.54.32.60.80.2
Income taxes  5.62.04.02.8-13.7-5.4-4.1-0.2
            Tax rate  229.8%41.3%33.2%38.1%    
Earnings from continuing ops  -3.22.88.14.617.98.04.90.5
Earnings from discontinued ops    2.2-0.6-0.3-12.3-3.00.2
Net income  -3.22.810.34.017.6-4.31.90.7
            Net margin  -6.6%5.9%20.2%9.8%50.7%-13.7%104.8%2.8%
   
Basic EPS   [+]($0.28)$0.25$0.72$0.42$1.65$0.75$0.46$0.04
Diluted EPS   [+]($0.28)$0.24$0.69$0.40$1.57$0.73$0.45$0.04
   
Dividends per share   [+]$0.68$0.68$0.56$0.33    
   
Shares outstanding (basic)   [+]11.511.311.211.110.910.710.610.5
Shares outstanding (diluted)   [+]11.511.711.711.611.411.010.910.8
   
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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