Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Reis Services | 48.2 | 47.5 | 50.9 | 41.3 | | | | |
Total revenues [+] | 48.2 | 47.5 | 50.9 | 41.3 | 34.7 | 31.2 | 1.8 | 24.2 |
Subscription | 46.8 | 45.4 | 43.7 | 39.7 | 34.7 | 31.2 | 27.2 | 24.2 |
Other income | 1.4 | 2.1 | 7.2 | 1.6 | | | | |
Revenue growth [+] | 1.4% | -6.6% | 23.1% | 19.0% | 11.2% | 1634.9% | -92.6% | 1.3% |
Reis Services | 1.4% | -6.6% | 23.1% | | | | | |
Cost of goods sold | 12.6 | 11.0 | 9.1 | 8.0 | 7.0 | 6.6 | 6.6 | 5.8 |
Gross profit | 35.6 | 36.5 | 41.8 | 33.3 | 27.7 | 24.6 | -4.8 | 18.4 |
Gross margin | 73.9% | 76.9% | 82.2% | 80.6% | 79.9% | 78.8% | -266.3% | 75.8% |
Selling, general and administrative [+] | 28.4 | 27.5 | 26.0 | 22.3 | 20.3 | 19.4 | 17.8 | 16.0 |
Sales and marketing | 12.6 | 11.9 | 11.7 | 10.2 | 8.3 | 7.6 | 6.7 | 6.1 |
General and administrative | 15.7 | 15.7 | 14.3 | 12.0 | 11.9 | 11.8 | 11.1 | 10.0 |
Research and development | 4.7 | 4.2 | 3.7 | 3.5 | 3.1 | 2.5 | 2.1 | 1.8 |
Equity in earnings | | | | | | | | |
Other operating expenses | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | -25.6 | |
EBITDA [+] | 10.7 | 11.5 | 17.7 | 12.7 | 9.4 | 7.6 | 6.0 | 5.3 |
EBITDA growth | -6.7% | -35.0% | 39.1% | 35.7% | 23.1% | 26.1% | 13.5% | -17.0% |
EBITDA margin | 22.3% | 24.2% | 34.8% | 30.8% | 27.0% | 24.4% | 335.9% | 22.0% |
Depreciation | 1.0 | 0.7 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 |
EBITA | 9.7 | 10.8 | 17.3 | 12.4 | 9.1 | 7.3 | 5.7 | 5.0 |
EBITA margin | 20.2% | 22.7% | 34.0% | 29.9% | 26.1% | 23.3% | 316.3% | 20.5% |
Amortization of intangibles | 7.0 | 5.9 | 5.1 | 4.8 | 4.7 | 4.6 | 4.8 | 4.4 |
EBIT [+] | 2.7 | 4.9 | 12.1 | 7.5 | 4.4 | 2.6 | 0.9 | 0.5 |
EBIT growth | -45.1% | -59.8% | 61.4% | 72.8% | 65.2% | 191.3% | 71.2% | -63.0% |
EBIT margin | 5.6% | 10.3% | 23.9% | 18.2% | 12.5% | 8.4% | 50.3% | 2.2% |
Interest expense, net [+] | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 |
Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
Other income (expense), net | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | |
Pre-tax income | 2.4 | 4.7 | 12.1 | 7.5 | 4.3 | 2.6 | 0.8 | 0.2 |
Income taxes | 5.6 | 2.0 | 4.0 | 2.8 | -13.7 | -5.4 | -4.1 | -0.2 |
Tax rate | 229.8% | 41.3% | 33.2% | 38.1% | | | | |
Earnings from continuing ops | -3.2 | 2.8 | 8.1 | 4.6 | 17.9 | 8.0 | 4.9 | 0.5 |
Earnings from discontinued ops | | | 2.2 | -0.6 | -0.3 | -12.3 | -3.0 | 0.2 |
Net income | -3.2 | 2.8 | 10.3 | 4.0 | 17.6 | -4.3 | 1.9 | 0.7 |
Net margin | -6.6% | 5.9% | 20.2% | 9.8% | 50.7% | -13.7% | 104.8% | 2.8% |
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Basic EPS [+] | ($0.28) | $0.25 | $0.72 | $0.42 | $1.65 | $0.75 | $0.46 | $0.04 |
Growth | -211.8% | -65.8% | 72.6% | -74.7% | 119.7% | 63.1% | 938.9% | -54.0% |
Diluted EPS [+] | ($0.28) | $0.24 | $0.69 | $0.40 | $1.57 | $0.73 | $0.45 | $0.04 |
Growth | -216.2% | -65.7% | 73.1% | -74.7% | 116.7% | 62.5% | 933.2% | -54.0% |
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Dividends per share [+] | $0.68 | $0.68 | $0.56 | $0.33 | | | | |
Growth | 0.0% | 21.4% | 69.7% | | | | | |
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Shares outstanding (basic) [+] | 11.5 | 11.3 | 11.2 | 11.1 | 10.9 | 10.7 | 10.6 | 10.5 |
Growth | 1.6% | 0.7% | 1.3% | 1.9% | 1.9% | 1.1% | 0.6% | -1.7% |
Shares outstanding (diluted) [+] | 11.5 | 11.7 | 11.7 | 11.6 | 11.4 | 11.0 | 10.9 | 10.8 |
Growth | -2.2% | 0.3% | 1.0% | 1.7% | 3.3% | 1.4% | 1.1% | -1.5% |
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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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