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LEAF GROUP LTD. (LEAF) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $9.12 Metrics
OS: 36.0 M -6 % ROE
Market cap: $329 M -393 % ROIC
Net cash: $40.6 M $1.13 per share
EV: $288 M

 
TTM Valuation
EBITDA ($3.8) M
EBIT ($13.4) M
EPS ($0.11)

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
Revenues212.1155.0155.0129.0113.5126.0172.4209.4
            Revenue growth36.9%-0.1%20.2%13.7%-9.9%-26.9%-17.7%0.9%
Cost of goods sold143.892.691.278.167.571.369.661.2
Gross profit68.362.363.950.945.954.7102.8148.3
            Gross margin32.2%40.2%41.2%39.5%40.5%43.4%59.6%70.8%
Sales and marketing35.131.732.828.326.721.020.636.3
Research and development18.820.920.218.620.026.337.732.2
General and administrative29.833.430.229.630.735.441.153.0
EBITA-15.4-23.7-19.3-25.6-31.4-28.13.427.6
            EBITA margin-7.2%-15.3%-12.4%-19.9%-27.7%-22.3%2.0%13.2%
Amortization of intangibles2.53.44.15.710.918.738.336.5
EBIT-17.8-27.0-23.3-31.3-42.3-46.8-34.9-8.9
            EBIT margin-8.4%-17.5%-15.0%-24.3%-37.3%-37.1%-20.2%-4.3%
Pre-tax income-8.7-26.8-23.1-31.2-2.0-43.4-270.9-11.4
Income taxes0.10.10.10.00.00.1-14.72.9
            Tax rate   0.1%0.5% 5.4% 
Earnings from continuing ops-8.9-26.8-23.2-31.1-2.0-43.5-256.1-14.2
Earnings from discontinued ops      -11.2-6.0
Net income-8.9-26.8-23.2-31.1-2.0-43.5-267.4-20.2
            Net margin-4.2%-17.3%-15.0%-24.1%-1.8%-34.5%-155.1%-9.6%
 
Diluted EPS($0.32)($1.03)($0.94)($1.52)($0.10)($2.18)($13.66)($0.80)
Shares outstanding (diluted)27.326.024.620.520.219.918.717.7
 
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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