Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | S-1/A |
| Revenues: |
| Libsyn | 14.5 | 12.6 | 10.5 | | | |
| Pair | 9.7 | 9.4 | 0.0 | | | |
| Total revenues | 24.2 | 22.0 | 10.6 | 8.8 | 7.2 | 5.3 |
| Revenue growth [+] | 10.0% | 108.0% | 20.4% | 21.9% | 36.8% | |
| Libsyn | 14.7% | 19.9% | | | | |
| Pair | 3.6% | 19441.7% | | | | |
| Cost of goods sold | 3.5 | 3.3 | 2.4 | 2.3 | 2.1 | 1.9 |
| Gross profit | 20.7 | 18.7 | 8.2 | 6.5 | 5.1 | 3.3 |
| Gross margin | 85.6% | 84.9% | 77.5% | 74.2% | 70.8% | 63.4% |
| Selling, general and administrative [+] | 11.4 | 8.8 | 11.2 | 3.1 | 2.1 | 1.9 |
| Sales and marketing | 1.0 | 0.8 | 0.3 | 0.3 | 0.3 | 0.2 |
| General and administrative | 10.5 | 7.9 | 10.9 | 2.8 | 1.8 | 1.7 |
| Other operating expenses | 2.7 | 2.8 | 0.2 | 0.6 | | |
| EBITDA [+] | 6.6 | 7.1 | -3.2 | 2.8 | 3.0 | 1.4 |
| EBITDA growth | -7.1% | -324.4% | -212.5% | -6.5% | 111.0% | |
| EBITDA margin | 27.2% | 32.2% | -29.9% | 32.0% | 41.6% | 27.0% |
| Depreciation and amortization | 2.9 | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | 3.7 | 4.1 | -3.2 | 2.8 | 3.0 | 1.4 |
| EBIT growth | -9.8% | -228.2% | -214.3% | -6.6% | 113.2% | |
| EBIT margin | 15.2% | 18.5% | -30.1% | 31.7% | 41.3% | 26.5% |
| Interest expense | 0.3 | 0.4 | | | | |
| Interest expense | 0.3 | 0.4 | | | | |
| Other income (expense), net [+] | -0.1 | 0.1 | 0.0 | | 0.0 | 0.0 |
| Other | | 0.0 | 0.0 | | 0.0 | 0.0 |
| Pre-tax income | 3.3 | 3.8 | -3.2 | 2.8 | 3.0 | 1.4 |
| Income taxes | -0.8 | -0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 2.8 | 4.4 | -3.2 | 2.8 | 3.0 | 1.4 |
| Net margin | 11.7% | 19.9% | -30.1% | 31.7% | 41.3% | 26.5% |
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| Basic EPS [+] | $0.10 | $0.15 | ($0.13) | $0.13 | $0.14 | $1,398.26 |
| Growth | -34.4% | -212.7% | -197.5% | -6.6% | -100.0% | |
| Diluted EPS [+] | $0.10 | $0.15 | ($0.13) | $0.13 | $0.14 | $1,398.26 |
| Growth | -34.4% | -212.7% | -197.5% | -6.6% | -100.0% | |
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| Shares outstanding (basic) [+] | 29.4 | 29.7 | 24.4 | 20.8 | 20.8 | 0.0 |
| Growth | -1.1% | 21.9% | 17.2% | 0.0% | 2080486.0% | |
| Shares outstanding (diluted) [+] | 29.4 | 29.7 | 24.4 | 20.8 | 20.8 | 0.0 |
| Growth | -1.1% | 21.9% | 17.2% | 0.0% | 2080486.0% | |
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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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