Intralinks Holdings (IL)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Sales | 276,153 | 255,821 | 234,496 | 216,667 | 213,504 |
| Cost of Goods | 75,966 | 69,348 | 64,885 | 62,354 | 56,385 |
| Gross Profit | 200,187 | 186,473 | 169,611 | 154,313 | 157,119 |
| Operating Expenses | 224,351 | 208,555 | 186,390 | 176,967 | 148,644 |
| Operating Income | -23,198 | -21,734 | -15,894 | -22,300 | 8,860 |
| Interest Expense | 4,435 | 4,202 | 4,136 | 6,435 | 10,645 |
| Other Income | -1,906 | -2,325 | -597 | 1,130 | 1,754 |
| Pre-tax Income | -29,539 | -28,261 | -20,627 | -27,605 | -31 |
| Income Tax | 845 | -1,765 | -5,349 | -10,225 | 1,212 |
| Net Income Continuous | -30,384 | -26,496 | -15,278 | -17,380 | -1,243 |
| Net Income | $-30,384 | $-26,496 | $-15,278 | $-17,380 | $-1,243 |
| EPS Basic Total Ops | -0.53 | -0.47 | -0.28 | -0.32 | -0.02 |
| EPS Basic Continuous Ops | -0.53 | -0.47 | -0.28 | -0.32 | -0.02 |
| EPS Diluted Total Ops | -0.53 | -0.47 | -0.28 | -0.32 | -0.02 |
| EPS Diluted Continuous Ops | -0.53 | -0.47 | -0.28 | -0.32 | -0.02 |
| EPS Diluted Before Non-Recurring Items | -0.13 | -0.11 | -0.03 | 0.15 | 0.28 |
| EBITDA(a) | $28,409 | $29,000 | $30,131 | $23,849 | $58,961 |