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In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Listings | 371.9 | 294.7 | 238.4 | 199.5 | 152.9 | 115.9 | 80.0 |
Other | 74.8 | 51.8 | 42.0 | 30.8 | 15.0 | 4.3 | 2.3 |
Total revenues [+] | 446.8 | 346.5 | 280.4 | 230.2 | 167.9 | 120.2 | 82.3 |
Advertising | 371.9 | 294.7 | 238.4 | 199.5 | 152.9 | 115.9 | |
Other | 74.8 | 51.8 | 42.0 | 30.8 | 15.0 | 4.3 | 2.3 |
Revenue growth [+] | 28.9% | 23.6% | 21.8% | 37.1% | 39.6% | 46.0% | |
Listings | 26.2% | 23.6% | 19.5% | 30.5% | 31.9% | 44.8% | |
Other | 44.4% | 23.4% | 36.5% | 105.2% | 244.8% | 87.9% | |
Cost of goods sold | 67.6 | 54.6 | 45.3 | 34.5 | 25.6 | 17.8 | 11.1 |
Gross profit | 379.2 | 291.9 | 235.1 | 195.8 | 142.2 | 102.4 | 71.3 |
Gross margin | 84.9% | 84.2% | 83.8% | 85.0% | 84.7% | 85.2% | 86.6% |
Selling, general and administrative [+] | 248.1 | 188.1 | 149.7 | 128.8 | 99.8 | 68.8 | 40.4 |
Sales and marketing | 155.0 | 113.0 | 93.4 | 81.5 | 58.4 | 39.5 | 22.4 |
General and administrative | 93.1 | 75.2 | 56.3 | 47.3 | 41.4 | 29.3 | 17.9 |
Research and development | 77.1 | 58.2 | 43.2 | 32.7 | 18.7 | 13.2 | 12.5 |
Other operating expenses | 13.9 | 11.7 | 12.4 | 11.5 | 10.0 | 9.5 | 9.0 |
Adjusted EBITDA | 119.4 | 96.8 | 80.3 | 66.6 | 43.1 | 30.6 | 24.8 |
Adjusted EBITDA margin | 26.7% | 27.9% | 28.6% | 28.9% | 25.7% | 25.4% | 30.1% |
Stock-based compensation | 48.5 | 37.9 | 27.0 | 23.9 | 13.5 | 6.0 | 3.3 |
EBITDA [+] | 70.9 | 58.9 | 53.3 | 42.7 | 29.6 | 24.5 | 30.5 |
EBITDA growth | 20.3% | 10.5% | 24.9% | 44.1% | 20.7% | -19.5% | |
EBITDA margin | 15.9% | 17.0% | 19.0% | 18.5% | 17.6% | 20.4% | 37.0% |
Depreciation | 16.9 | 13.4 | 11.1 | 8.4 | 5.9 | 4.1 | 12.1 |
EBITA | 53.9 | 45.5 | 42.2 | 34.2 | 23.7 | 20.4 | 18.4 |
EBITA margin | 12.1% | 13.1% | 15.1% | 14.9% | 14.1% | 17.0% | 22.3% |
Amortization of intangibles | 13.9 | 11.7 | 12.4 | 11.5 | 10.0 | 9.5 | 9.0 |
EBIT [+] | 40.0 | 33.8 | 29.8 | 22.7 | 13.8 | 10.9 | 9.3 |
EBIT growth | 18.3% | 13.5% | 31.4% | 64.8% | 26.0% | 17.1% | |
EBIT margin | 9.0% | 9.8% | 10.6% | 9.9% | 8.2% | 9.1% | 11.3% |
Interest expense, net [+] | 11.6 | -1.2 | -0.9 | -0.4 | -0.2 | -0.3 | 9.5 |
Interest expense | 13.3 | | | | 0.0 | 0.0 | 9.7 |
Interest income | 1.7 | 1.2 | 0.9 | 0.4 | 0.2 | 0.3 | 0.3 |
Other income (expense), net | -7.2 | -6.0 | -2.6 | -4.4 | -3.3 | 1.5 | 0.0 |
Pre-tax income | 21.2 | 29.0 | 28.1 | 18.7 | 10.6 | 12.7 | -0.1 |
Income taxes | 7.3 | 11.7 | 13.2 | 12.5 | -6.3 | 5.0 | 5.6 |
Tax rate | 34.2% | 40.4% | 46.8% | 66.9% | | 39.4% | |
Minority interest | 0.6 | -0.4 | | | | | |
Net income | 13.4 | 17.7 | 15.0 | -18.5 | -18.3 | 7.7 | 0.0 |
Net margin | 3.0% | 5.1% | 5.3% | -8.0% | -10.9% | 6.4% | 0.0% |
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Basic EPS [+] | $0.14 | $0.21 | $0.18 | ($0.31) | ($0.48) | $206.26 | ($0.64) |
Growth | -31.1% | 14.1% | -158.5% | -35.2% | -100.2% | -32200.5% | |
Diluted EPS [+] | $0.14 | $0.20 | $0.18 | ($0.31) | ($0.48) | $206.26 | ($0.64) |
Growth | -30.8% | 13.8% | -156.7% | -35.2% | -100.2% | -32200.5% | |
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Shares outstanding (basic) [+] | 93.7 | 85.4 | 82.4 | 59.5 | 38.1 | 0.0 | 0.0 |
Growth | 9.8% | 3.6% | 38.3% | 56.1% | 102512.2% | -4.9% | |
Shares outstanding (diluted) [+] | 96.5 | 88.3 | 84.9 | 59.5 | 38.1 | 0.0 | 0.0 |
Growth | 9.3% | 3.9% | 42.6% | 56.1% | 102512.2% | -4.9% | |
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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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