IntraLinks Holdings, Inc. (IL) [Rocket]

Overview

IntraLinks Holdings, Inc. (IL)

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Recent News + Filings (All items)

Date Filed	Type	Description
02/14/2018	SC 13G/A	Form SC 13G/A - Statement of acquisition of beneficial ownership by individuals: [Amend]
02/21/2017	SC 13G/A	Form SC 13G/A - Statement of acquisition of beneficial ownership by individuals: [Amend]
02/14/2017	SC 13G	Form SC 13G - Statement of acquisition of beneficial ownership by individuals:
02/10/2017	SC 13G/A	IntraLinks Holdings, Inc. reports a 6.2% stake in Intralinks Holdings Inc
02/02/2017	15-12B	Form 15-12B - Securities registration termination [Section 12(b)]
02/02/2017	SC 13G/A	Form SC 13G/A - Statement of acquisition of beneficial ownership by individuals [Amend]
01/23/2017	25-NSE	Form 25-NSE - Notification filed by national security exchange to report the removal from listing and registration of matured, redeemed or retired securities

Revenue Mix by Segment

Financial Summary (All financials)

In millions, except per share items	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08
Revenues	276.2	255.8	234.5	216.7	213.5	184.3	140.7	143.4
Revenue growth	7.9%	9.1%	8.2%	1.5%	15.8%	31.0%	-1.9%
Cost of goods sold	98.1	88.5	81.9	75.8	69.6	56.5	48.7	56.2
Gross profit	178.1	167.3	152.6	140.9	143.9	127.8	92.0	87.2
Gross margin	64.5%	65.4%	65.1%	65.0%	67.4%	69.3%	65.4%	60.8%
Sales and marketing	124.0	115.9	108.4	96.2	88.9	79.3	59.1	61.6
Research and development	25.8	22.4	20.0	21.1	18.6	18.0	14.2	14.8
General and administrative	73.6	69.9	57.1	50.6	40.8	28.4	20.6	19.2
EBITA	0.8	2.1	7.8	12.2	37.5	39.9	31.6	36.2
EBITA margin	0.3%	0.8%	3.3%	5.6%	17.6%	21.7%	22.5%	25.3%
Amortization of intangibles	23.9	23.8	23.6	25.8	28.6	28.7	34.9	44.6
EBIT	-23.2	-21.7	-15.9	-13.6	8.9	11.2	-3.4	-8.4
EBIT margin	-8.4%	-8.5%	-6.8%	-6.3%	4.1%	6.1%	-2.4%	-5.8%
Pre-tax income	-29.5	-28.3	-20.6	-27.6	0.0	-18.9	-43.2	-40.0
Income taxes	0.8	-1.8	-5.3	-10.2	1.2	-6.4	-18.4	-15.4
Tax rate		6.2%	25.9%	37.0%		34.1%	42.6%	38.5%
Net income	-30.4	-26.5	-15.3	-17.4	-1.2	-12.4	-24.8	-24.6
Net margin	-11.0%	-10.4%	-6.5%	-8.0%	-0.6%	-6.7%	-17.6%	-17.2%

Diluted EPS	($0.53)	($0.47)	($0.28)	($0.32)	($0.02)	($0.58)	($15.38)	($25.54)
Shares outstanding (diluted)	57.2	55.9	55.1	54.4	53.4	21.3	1.6	1.0

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.