Black box corp (BBOX)
Income statement / Quarterly
Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10
Revenues
Products

32,836

31,552

32,855

34,393

37,248

32,888

36,689

36,109

42,263

39,881

39,824

41,932

44,284

40,496

42,435

46,616

44,549

43,219

46,226

44,528

43,191

48,208

45,209

48,068

47,653

45,353

49,213

51,379

50,329

47,719

46,989

49,545

46,415

46,049

Services

125,822

159,247

161,101

160,480

127,217

158,756

171,443

174,261

176,486

178,599

184,298

180,549

192,554

188,718

202,616

206,678

204,324

202,007

192,052

195,161

203,619

198,689

192,490

204,021

212,508

202,484

206,779

224,560

236,842

220,707

208,041

227,134

226,509

217,547

Total

158,658

190,799

193,956

194,873

164,465

191,644

208,132

210,370

218,749

218,480

224,122

222,481

236,838

229,214

245,051

253,294

248,873

245,226

238,278

239,689

246,810

246,897

237,699

252,089

260,161

247,837

255,992

275,939

287,171

268,426

255,030

276,679

272,924

263,596

Cost of sales
Products

18,874

18,218

18,324

21,091

21,166

19,027

21,010

20,133

27,213

22,933

24,697

23,686

25,488

23,672

23,931

27,930

25,943

25,271

26,979

25,754

24,249

28,495

24,979

27,407

26,667

24,823

27,440

29,088

27,660

26,267

24,910

26,987

25,018

24,818

Services

96,419

118,707

122,655

121,103

93,977

120,014

128,702

127,794

137,092

127,894

139,774

129,166

139,944

135,891

144,584

148,569

149,221

144,726

135,660

140,151

145,433

141,371

133,850

142,950

153,440

143,740

145,816

158,538

170,645

155,578

143,396

159,040

157,786

149,164

Total

115,293

136,925

140,979

142,194

115,143

139,041

149,712

147,927

164,305

150,827

164,471

152,852

165,432

159,563

168,515

176,499

175,164

169,997

162,639

165,905

169,682

169,866

158,829

170,357

180,107

168,563

173,256

187,626

198,305

181,845

168,306

186,027

182,804

173,982

Gross profit

43,365

53,874

52,977

52,679

49,322

52,603

58,420

62,443

54,444

67,653

59,651

69,629

71,406

69,651

76,536

76,795

73,709

75,229

75,639

73,784

77,128

77,031

78,870

81,732

80,054

79,274

82,736

88,313

88,866

86,581

86,724

90,652

90,120

89,614

Selling, general & administrative expenses

50,128

56,841

58,806

58,963

55,079

63,270

56,396

57,384

58,142

62,482

71,438

59,950

61,391

62,886

69,970

65,145

64,016

64,015

63,395

60,366

60,490

61,270

62,836

60,542

62,596

63,950

62,803

62,644

63,256

66,644

62,446

64,296

63,534

63,620

Asset impairment loss

1,586

-

9,748

0

1,426

-

0

0

536

0

34,914

0

157,272

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

154,429

0

0

0

-

-

-

-

0

317,797

0

0

-

0

-

-

Intangibles amortization

1,075

1,473

1,551

1,604

1,716

2,230

2,286

2,298

2,304

2,451

2,491

2,603

2,604

2,613

2,609

2,647

2,643

2,650

2,683

2,923

3,109

3,309

3,321

3,478

3,474

3,464

3,541

3,249

3,176

3,059

3,095

2,901

3,058

3,102

Operating income (loss)

-9,424

-4,440

-17,128

-7,888

-8,899

-12,897

-262

2,761

-6,538

2,720

-49,192

7,076

-149,861

4,152

3,957

9,003

7,050

8,564

-144,868

10,495

13,529

12,452

12,713

17,712

13,984

11,860

16,392

-295,377

22,434

16,878

21,183

23,455

23,528

22,892

Interest expense, net

-4,174

-2,551

-2,099

-1,737

-1,808

-1,218

-1,043

-1,055

-1,050

-1,207

-1,062

-1,215

-1,053

-1,382

-1,088

-1,170

-1,027

-1,131

-1,116

-1,230

-1,378

-923

-1,134

-1,133

-1,893

-1,930

-1,458

-1,856

-769

-1,065

-970

-1,028

-1,742

-1,690

Other expenses (income), net

-334

-481

-87

-169

207

-130

141

-63

-41

343

-99

-63

-443

58

-319

-112

-180

41

-87

-84

-910

-116

72

-2,839

-588

-361

-369

-311

-273

-292

-424

11

66

-1

Income (loss) before provision for income taxes

-13,932

-7,472

-19,314

-9,794

-10,500

-14,245

-1,164

1,643

-7,629

1,856

-50,353

5,798

-151,357

2,828

2,550

7,721

5,843

7,474

-146,071

9,181

11,241

11,413

11,651

13,740

11,503

9,569

14,565

-297,544

21,392

15,521

19,789

22,438

21,852

21,201

Provision (benefit) for income taxes

-7,742

-150

31,696

18,144

1,948

4,498

625

324

-1,524

2,332

-2,605

61

-21,512

2,074

-372

2,447

2,640

3,531

-11,050

2,523

5,656

4,508

4,428

5,222

4,370

3,637

3,323

-14,101

6,548

5,898

7,531

8,528

8,302

8,057

Income (loss) from continuing operations

-6,190

-

-

-

-12,448

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

-1,955

-

-

-

1,048

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from sale of discontinued operations, net of tax

31,040

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

22,895

-7,322

-51,010

-27,938

-11,400

-9,747

-1,789

1,319

-6,105

-476

-47,748

5,737

-129,845

754

2,922

5,274

3,203

3,943

-135,021

6,658

5,585

6,905

7,223

8,518

7,133

5,932

11,242

-283,443

14,844

9,623

12,258

13,910

13,550

13,144

Basic earnings (loss) per common share
Continuing operations (in dollars per share)

-0.41

-

-

-

-0.82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

1.91

-

-

-

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings (loss) per common share

1.50

-0.48

-3.37

-1.85

-0.75

-0.65

-0.12

0.09

-0.40

-0.03

-3.13

0.37

-8.45

0.05

0.19

0.34

0.21

0.25

-8.65

0.42

0.35

0.43

0.45

0.52

0.43

0.34

0.64

-16.12

0.83

0.54

0.68

0.79

0.77

0.75

Diluted earnings (loss) per common share
Continuing operations (in dollars per share)

-0.41

-

-

-

-0.82

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (in dollars per share)

1.91

-

-

-

0.07

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings (loss) per common share (in dollars per share)

1.50

-0.48

-3.37

-1.85

-0.75

-0.65

-0.12

0.09

-0.40

-0.03

-3.13

0.37

-8.45

0.05

0.19

0.34

0.21

0.25

-8.65

0.42

0.35

0.43

0.44

0.52

0.43

0.34

0.64

-16.12

0.83

0.53

0.67

0.78

0.77

0.75

Weighted-average common shares outstanding
Basic (in shares)

15,235

15,164

15,004

15,138

15,138

15,020

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,846

17,703

17,607

17,564

Diluted (in shares)

15,235

15,164

15,004

15,138

15,138

15,020

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,949

17,940

17,694

17,597

Dividends per share (in dollars per share)

0.00

0.00

0.00

0.00

0.00

0.12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

-

-

Dividends per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

0.06