Black box corp (BBOX)
Income statement / TTM
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

131,636

136,048

137,384

141,218

142,934

147,949

154,942

158,077

163,900

165,921

166,536

169,147

173,831

174,096

176,819

180,610

178,522

177,164

182,153

181,136

184,676

189,138

186,283

190,287

193,598

196,274

198,640

196,416

194,582

190,668

188,998

0

0

0

Services

606,650

608,045

607,554

617,896

631,677

680,946

700,789

713,644

719,932

736,000

746,119

764,437

790,566

802,336

815,625

805,061

793,544

792,839

789,521

789,959

798,819

807,708

811,503

825,792

846,331

870,665

888,888

890,150

892,724

882,391

879,231

0

0

0

Total

738,286

744,093

744,938

759,114

774,611

828,895

855,731

871,721

883,832

901,921

912,655

933,584

964,397

976,432

992,444

985,671

972,066

970,003

971,674

971,095

983,495

996,846

997,786

1,016,079

1,039,929

1,066,939

1,087,528

1,086,566

1,087,306

1,073,059

1,068,229

0

0

0

Cost of sales
Products

76,507

78,799

79,608

82,294

81,336

87,383

91,289

94,976

98,529

96,804

97,543

96,777

101,021

101,476

103,075

106,123

103,947

102,253

105,477

103,477

105,130

107,548

103,876

106,337

108,018

109,011

110,455

107,925

105,824

103,182

101,733

0

0

0

Services

458,884

456,442

457,749

463,796

470,487

513,602

521,482

532,554

533,926

536,778

544,775

549,585

568,988

578,265

587,100

578,176

569,758

565,970

562,615

560,805

563,604

571,611

573,980

585,946

601,534

618,739

630,577

628,157

628,659

615,800

609,386

0

0

0

Total

535,391

535,241

537,357

546,090

551,823

600,985

612,771

627,530

632,455

633,582

642,318

646,362

670,009

679,741

690,175

684,299

673,705

668,223

668,092

664,282

668,734

679,159

677,856

692,283

709,552

727,750

741,032

736,082

734,483

718,982

711,119

0

0

0

Gross profit

202,895

208,852

207,581

213,024

222,788

227,910

242,960

244,191

251,377

268,339

270,337

287,222

294,388

296,691

302,269

301,372

298,361

301,780

303,582

306,813

314,761

317,687

319,930

323,796

330,377

339,189

346,496

350,484

352,823

354,077

357,110

0

0

0

Selling, general & administrative expenses

224,738

229,689

236,118

233,708

232,129

235,192

234,404

249,446

252,012

255,261

255,665

254,197

259,392

262,017

263,146

256,571

251,792

248,266

245,521

244,962

245,138

247,244

249,924

249,891

251,993

252,653

255,347

254,990

256,642

256,920

253,896

0

0

0

Asset impairment loss

0

-

0

1,426

0

-

536

35,450

35,450

192,186

192,186

157,272

157,272

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

154,429

0

0

0

-

-

-

-

317,797

317,797

0

0

-

0

-

-

Intangibles amortization

5,703

6,344

7,101

7,836

8,530

9,118

9,339

9,544

9,849

10,149

10,311

10,429

10,473

10,512

10,549

10,623

10,899

11,365

12,024

12,662

13,217

13,582

13,737

13,957

13,728

13,430

13,025

12,579

12,231

12,113

12,156

0

0

0

Operating income (loss)

-38,880

-38,355

-46,812

-29,946

-19,297

-16,936

-1,319

-50,249

-45,934

-189,257

-187,825

-134,676

-132,749

24,162

28,574

-120,251

-118,759

-112,280

-108,392

49,189

56,406

56,861

56,269

59,948

-253,141

-244,691

-239,673

-234,882

83,950

85,044

91,058

0

0

0

Interest expense, net

-10,561

-8,195

-6,862

-5,806

-5,124

-4,366

-4,355

-4,374

-4,534

-4,537

-4,712

-4,738

-4,693

-4,667

-4,416

-4,444

-4,504

-4,855

-4,647

-4,665

-4,568

-5,083

-6,090

-6,414

-7,137

-6,013

-5,148

-4,660

-3,832

-4,805

-5,430

0

0

0

Other expenses (income), net

-1,071

-530

-179

49

155

-93

380

140

140

-262

-547

-767

-816

-553

-570

-338

-310

-1,040

-1,197

-1,038

-3,793

-3,471

-3,716

-4,157

-1,629

-1,314

-1,245

-1,300

-978

-639

-348

0

0

0

Income (loss) before provision for income taxes

-50,512

-47,080

-53,853

-35,703

-24,266

-21,395

-5,294

-54,483

-50,328

-194,056

-193,084

-140,181

-138,258

18,942

23,588

-125,033

-123,573

-118,175

-114,236

43,486

48,045

48,307

46,463

49,377

-261,907

-252,018

-246,066

-240,842

79,140

79,600

85,280

0

0

0

Provision (benefit) for income taxes

41,948

51,638

56,286

25,215

7,395

3,923

1,757

-1,473

-1,736

-21,724

-21,982

-19,749

-17,363

6,789

8,246

-2,432

-2,356

660

1,637

17,115

19,814

18,528

17,657

16,552

-2,771

-593

1,668

5,876

28,505

30,259

32,418

0

0

0

Income (loss) from continuing operations

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from sale of discontinued operations, net of tax

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-63,375

-97,670

-100,095

-50,874

-21,617

-16,322

-7,051

-53,010

-48,592

-172,332

-171,102

-120,432

-120,895

12,153

15,342

-122,601

-121,217

-118,835

-115,873

26,371

28,231

29,779

28,806

32,825

-259,136

-251,425

-247,734

-246,718

50,635

49,341

52,862

0

0

0

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