Intersections Inc (INTX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Sales | 37,485 | 38,619 | 39,078 | 39,988 | 39,248 |
| Cost of Goods | 12,481 | 12,421 | 12,382 | 12,016 | 13,126 |
| Gross Profit | 25,004 | 26,198 | 26,696 | 27,972 | 26,122 |
| Operating Expenses | 25,500 | 26,356 | 25,229 | 26,379 | 28,504 |
| Operating Income | -15 | 263 | 1,849 | 1,609 | -2,256 |
| Interest Expense | 930 | 823 | 531 | 331 | 701 |
| Other Income | 56 | -37 | -48 | -8 | -3 |
| Pre-tax Income | -889 | -597 | 1,270 | 1,270 | -2,960 |
| Income Tax | 220 | N/A | -523 | -1,893 | 6 |
| Net Income Continuous | -1,109 | -597 | 1,793 | 3,163 | -2,966 |
| Net Income Discontinuous | N/A | N/A | N/A | -86 | -1,030 |
| Net Income | $-1,109 | $-597 | $1,793 | $3,077 | $-3,996 |
| EPS Basic Total Ops | -0.05 | -0.02 | 0.07 | 0.13 | -0.17 |
| EPS Basic Continuous Ops | -0.05 | -0.02 | 0.07 | 0.14 | -0.12 |
| EPS Basic Discontinuous Ops | N/A | N/A | N/A | -0.01 | -0.05 |
| EPS Diluted Total Ops | -0.05 | -0.02 | 0.07 | 0.13 | -0.17 |
| EPS Diluted Continuous Ops | -0.05 | -0.02 | 0.07 | 0.14 | -0.12 |
| EPS Diluted Discontinuous Ops | N/A | N/A | N/A | -0.01 | -0.05 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | 0.07 | 0.13 | -0.14 |
| EBITDA(a) | $2,126 | $2,254 | $3,608 | $5,055 | $1,634 |