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SHUTTERFLY INC (SFLY) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $50.94 Metrics
OS: 34.4 M -32 % ROE
Market cap: $1.75 B -35 % ROIC
Net debt: $774 M
EV: $2.53 B

 
TTM Valuation
EBITDA ($41.5) M
EBIT ($211) M
EPS ($5.67)

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-18Dec-31-17Dec-05-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
Revenues1,961.81,190.21,253.51,134.21,059.4921.6783.6640.6
            Revenue growth64.8%4.9% 7.1%15.0%17.6%22.3%35.4%
Cost of goods sold961.6619.7684.4566.1528.1452.7369.6294.9
Gross profit1,000.2570.6569.1568.1531.4468.9414.0345.8
            Gross margin51.0%47.9%45.4%50.1%50.2%50.9%52.8%54.0%
Sales and marketing505.8197.7220.3233.6236.7216.0190.0148.8
Research and development177.0168.4206.6166.9155.3133.6109.085.7
General and administrative197.3117.8139.6118.5121.0113.093.070.5
EBITA160.592.0100.369.245.340.153.061.4
            EBITA margin8.2%7.7%8.0%6.1%4.3%4.4%6.8%9.6%
Amortization of intangibles40.414.914.920.127.033.931.020.7
EBIT120.177.185.449.118.36.222.140.7
            EBIT margin6.1%6.5%6.8%4.3%1.7%0.7%2.8%6.4%
Pre-tax income59.735.235.226.6-2.0-10.012.940.2
Income taxes9.35.25.210.7-1.1-2.13.617.2
            Tax rate15.5%14.6%14.6%40.2%57.6%21.2%28.1%42.7%
Net income50.430.130.115.9-0.8-7.99.323.0
            Net margin2.6%2.5%2.4%1.4%-0.1%-0.9%1.2%3.6%
 
Diluted EPS$1.45$0.88$0.88$0.45($0.02)($0.20)$0.24$0.61
Shares outstanding (diluted)34.834.134.135.236.838.539.537.4
 
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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