Overview Financials News + Filings Key Docs Charts Ownership Insiders
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BROADSOFT, INC. (BSFT)
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Add to portfolio |
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| Price: |
$54.90
| | Metrics |
| OS: |
31.6
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M
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-3
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% ROE
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| Market cap: |
$1.74
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B
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% ROIC
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Net cash:
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$185
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M
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$5.85
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per share
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EV:
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$1.55
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B
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| TTM Valuation | | | |
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EBITDA
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$24.7
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M
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63.0
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x EV/EBITDA
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EBIT
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$5.3
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M
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295.5
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x EV/EBIT
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| EPS |
($0.34)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| Revenues | 341.0 | 278.8 | 216.9 | 178.5 | 164.8 | 138.1 | 95.6 | 68.9 |
| Revenue growth | 22.3% | 28.6% | 21.5% | 8.3% | 19.4% | 44.4% | 38.8% | 11.4% |
| Cost of goods sold | 182.4 | 155.5 | 115.4 | 79.3 | 65.0 | 49.9 | 40.1 | 33.9 |
| Gross profit | 158.6 | 123.3 | 101.5 | 99.2 | 99.9 | 88.1 | 55.5 | 34.9 |
| Gross margin | 46.5% | 44.2% | 46.8% | 55.6% | 60.6% | 63.8% | 58.1% | 50.7% |
| Sales and marketing | 107.1 | 83.8 | 69.5 | 56.8 | 47.9 | 38.4 | 31.8 | 28.5 |
| Research and development | 77.2 | 60.7 | 50.1 | 45.3 | 36.2 | 27.7 | 19.6 | 16.6 |
| General and administrative | 49.9 | 41.3 | 33.0 | 30.0 | 22.9 | 19.5 | 14.1 | 11.4 |
| EBITA | 22.1 | 21.0 | 12.0 | 10.7 | 28.1 | 28.7 | 10.8 | -4.3 |
| EBITA margin | 6.5% | 7.5% | 5.5% | 6.0% | 17.1% | 20.8% | 11.3% | -6.2% |
| Amortization of intangibles | 6.6 | 5.8 | 5.4 | 3.9 | 2.7 | 1.3 | 0.8 | 0.8 |
| EBIT | 15.5 | 15.2 | 6.6 | 6.8 | 25.4 | 27.4 | 10.0 | -5.1 |
| EBIT margin | 4.5% | 5.5% | 3.0% | 3.8% | 15.4% | 19.9% | 10.5% | -7.3% |
| Pre-tax income | 2.3 | 0.1 | -1.9 | 0.0 | 18.9 | 24.1 | 9.2 | -6.5 |
| Income taxes | 1.5 | 0.0 | -2.2 | -0.4 | 6.9 | -8.2 | 1.2 | 1.3 |
| Tax rate | 64.1% | | 115.6% | 1309.7% | 36.2% | | 12.8% | |
| Net income | 0.8 | 0.2 | 0.3 | 0.4 | 12.1 | 32.3 | 8.0 | -7.8 |
| Net margin | 0.2% | 0.1% | 0.1% | 0.2% | 7.3% | 23.4% | 8.4% | -11.4% |
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| Diluted EPS | $0.03 | $0.01 | $0.01 | $0.01 | $0.43 | $1.15 | $0.32 | ($1.25) |
| Shares outstanding (diluted) | 30.9 | 29.8 | 29.4 | 28.7 | 28.4 | 28.0 | 24.7 | 6.3 |
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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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