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ACTUATE CORP (BIRT) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $6.60 Metrics
OS: 46.4 M -6 % ROE
Market cap: $306 M -21 % ROIC
Net cash: $58 M $1.25 per share
EV: $248 M

 
TTM Valuation
EBITDA ($4.8) M
EBIT ($6.7) M
EPS ($0.14)

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06
Revenues134.5138.8134.9131.5119.3131.0140.6128.6
            Revenue growth-3.1%2.9%2.6%10.2%-8.9%-6.9%9.4%20.8%
Cost of goods sold21.924.625.025.019.724.726.930.0
Gross profit112.6114.2110.0106.599.7106.3113.798.6
            Gross margin83.7%82.3%81.5%81.0%83.5%81.1%80.9%76.7%
Sales and marketing55.649.842.440.541.751.855.349.0
Research and development25.324.024.324.920.322.021.821.1
General and administrative22.722.520.923.820.318.517.816.0
EBITA11.620.324.820.518.213.918.812.5
            EBITA margin8.6%14.6%18.4%15.6%15.3%10.6%13.4%9.7%
Amortization of intangibles1.21.21.31.90.70.90.90.9
EBIT10.419.123.518.617.513.017.811.5
            EBIT margin7.8%13.7%17.4%14.1%14.7%9.9%12.7%9.0%
Pre-tax income9.218.419.614.316.112.319.312.8
Income taxes2.48.17.63.73.9-1.3-0.9-1.0
            Tax rate25.9%44.1%38.9%25.6%24.3%   
Net income6.810.312.010.612.213.620.213.8
            Net margin5.1%7.4%8.9%8.1%10.2%10.4%14.3%10.7%
 
Diluted EPS$0.13$0.20$0.23$0.22$0.25$0.21$0.29$0.21
Shares outstanding (diluted)51.052.551.549.149.464.769.565.7
 
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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