Intersect Ent Inc
(XENT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2021 | 12-2020 | 12-2019 | 12-2018 | 12-2017 | |
| Sales | 106,748 | 80,554 | 109,142 | 108,472 | 96,301 |
| Cost of Goods | 30,012 | 30,306 | 21,773 | 22,613 | 15,499 |
| Gross Profit | 76,736 | 50,248 | 87,369 | 85,859 | 80,802 |
| Operating Expenses | 217,789 | 118,206 | 133,536 | 111,478 | 98,904 |
| Operating Income | -141,041 | -67,652 | -45,394 | -25,006 | -17,603 |
| Interest Expense | 6,437 | 2,752 | 0 | 0 | 0 |
| Other Income | -13,847 | -2,331 | 2,400 | 2,084 | 1,240 |
| Pre-tax Income | -161,325 | -72,735 | -42,994 | -22,922 | -16,363 |
| Income Tax | -1,690 | -416 | N/A | N/A | N/A |
| Net Income Continuous | -159,635 | -72,319 | -42,994 | -22,922 | -16,363 |
| Net Income | $-159,635 | $-72,319 | $-42,994 | $-22,922 | $-16,363 |
| EPS Basic Total Ops | -4.80 | -2.22 | -1.37 | -0.76 | -0.56 |
| EPS Basic Continuous Ops | -4.80 | -2.22 | -1.37 | -0.76 | -0.56 |
| EPS Diluted Total Ops | -4.80 | -2.22 | -1.37 | -0.76 | -0.56 |
| EPS Diluted Continuous Ops | -4.80 | -2.22 | -1.37 | -0.76 | -0.56 |
| EPS Diluted Before Non-Recurring Items | -2.76 | -2.05 | -1.37 | -0.76 | -0.56 |
| EBITDA(a) | $-134,618 | $-63,872 | $-43,928 | $-24,011 | $-16,120 |