Intersections Inc (INTX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Sales | 159,620 | 175,592 | 203,827 | 246,642 | 310,120 |
| Cost of Goods | 51,710 | 53,797 | 65,540 | 86,810 | 104,773 |
| Gross Profit | 107,910 | 121,795 | 138,287 | 159,832 | 205,347 |
| Operating Expenses | 118,699 | 123,103 | 177,081 | 203,002 | 194,812 |
| Operating Income | -10,079 | -511 | -38,254 | -42,360 | 11,308 |
| Interest Expense | 2,227 | 2,366 | 313 | 604 | 247 |
| Other Income | -1,399 | -487 | 181 | -669 | -574 |
| Pre-tax Income | -13,705 | -3,364 | -38,386 | -43,633 | 10,487 |
| Income Tax | -1,915 | 75 | 6,102 | -14,086 | 5,970 |
| Net Income Continuous | -11,790 | -3,439 | -44,488 | -29,547 | 4,517 |
| Net Income Discontinuous | -2,534 | -27,030 | N/A | -1,147 | -2,107 |
| Net Income | $-14,324 | $-30,469 | $-44,488 | $-30,694 | $2,410 |
| EPS Basic Total Ops | -0.60 | -1.31 | -2.26 | -1.66 | 0.13 |
| EPS Basic Continuous Ops | -0.49 | -0.15 | -2.26 | -1.60 | 0.25 |
| EPS Basic Discontinuous Ops | -0.11 | -1.16 | N/A | -0.06 | -0.12 |
| EPS Diluted Total Ops | -0.60 | -1.31 | -2.26 | -1.66 | 0.13 |
| EPS Diluted Continuous Ops | -0.49 | -0.15 | -2.26 | -1.60 | 0.24 |
| EPS Diluted Discontinuous Ops | -0.11 | -1.16 | N/A | -0.06 | -0.11 |
| EPS Diluted Before Non-Recurring Items | -0.44 | -1.31 | -2.26 | -0.37 | 0.34 |
| EBITDA(a) | $6,188 | $18,303 | $-13,943 | $-16,158 | $41,614 |