Team inc (TISI)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10
Revenue from Contract with Customer, Excluding Assessed Tax

287,807

290,079

315,829

269,599

309,799

290,856

343,889

302,385

316,334

285,067

312,256

286,554

319,825

289,577

336,440

250,854

328,166

243,552

235,399

192,407

240,619

188,121

211,487

163,236

200,493

174,311

201,196

150,975

200,648

161,492

187,851

136,523

158,273

141,093

161,558

108,820

133,131

104,511

Operating expenses

203,642

207,044

221,232

203,652

224,398

220,717

246,707

226,851

234,723

216,126

227,613

211,750

232,654

212,871

237,747

184,872

235,460

173,931

159,921

138,364

161,777

131,794

145,079

121,540

135,678

125,314

139,122

112,084

138,184

111,956

124,296

99,920

107,827

96,646

110,442

78,083

89,387

72,965

Gross margin

84,165

83,035

94,597

65,947

85,401

70,139

97,182

75,534

81,611

68,941

84,643

74,804

87,171

76,706

98,693

65,982

92,706

69,621

75,478

54,043

78,842

56,327

66,408

41,696

64,815

48,997

62,074

38,891

62,464

49,536

63,555

36,603

50,446

44,447

51,116

30,737

43,744

31,546

Selling, general and administrative expenses

79,707

84,647

81,593

82,267

90,073

87,786

93,174

89,659

82,834

85,179

91,065

89,313

87,361

80,749

82,501

73,362

80,401

62,242

53,444

46,344

50,168

44,502

45,973

40,725

43,422

41,335

43,075

38,278

39,928

37,074

39,621

33,210

33,772

33,134

32,729

27,616

30,240

25,113

Restructuring Charges

1,240

228

0

208

2,269

2,047

2,411

0

990

2,637

271

-1,247

5,513

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on revaluation of contingent consideration

-

0

0

-

-

0

-202

-

0

0

0

-1,174

0

0

2,184

0

0

522

0

-

-

-

-

-

-2,138

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment loss (see Note 1)

-

-

-

-

-

-

-

-

-

75,241

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

29

350

443

130

-4

504

362

272

63

406

442

275

120

327

308

Operating loss

3,218

-1,840

13,004

-16,528

-6,941

-19,694

1,799

-14,125

-2,213

-94,116

-6,693

-12,088

-5,703

-4,043

14,008

-7,380

12,305

6,857

22,034

7,699

28,674

11,825

20,435

1,000

23,881

8,105

19,129

609

23,040

12,824

24,206

3,456

17,080

11,755

18,662

3,241

13,831

6,741

Interest Expense, Debt

7,055

7,647

7,586

7,425

7,625

8,022

7,631

7,597

7,588

6,369

4,372

3,158

3,113

3,211

3,408

2,935

2,501

2,397

574

567

603

623

772

660

811

608

715

743

677

599

611

619

567

583

785

525

407

439

Write-off of deferred loan costs

-

-

-

-

-

-

-

-

-

1,244

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Embedded Derivative, Gain (Loss) on Embedded Derivative, Net

0

0

0

0

47

0

-29,330

4,500

-5,474

6,292

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-38

-207

-606

51

-374

-635

-181

-1,787

-1,868

-140

-390

-26

-729

-114

-74

105

90

107

-271

-200

42

-30

41

Other (income) expense, net

-344

-116

-313

58

865

-123

-285

-47

5

-157

-17

-341

-110

61

166

10

8

-8

3

-1,179

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

-4,460

-9,603

5,105

-23,895

-13,701

-27,839

-35,447

-17,222

-15,270

-95,594

-11,082

-15,587

-8,888

-7,193

10,766

-10,343

9,605

3,846

21,514

5,579

27,436

11,021

17,876

-1,528

22,930

7,107

18,388

-863

22,249

12,151

22,042

2,927

16,620

10,901

17,677

2,758

13,394

6,343

Income Tax Expense (Benefit)

2,810

-2,546

-997

333

-17,686

-4,313

-4,106

-4,958

-34,937

-12,066

4

-6,079

-457

-2,656

3,796

-3,783

3,301

1,299

7,446

2,213

9,876

3,968

5,830

-557

8,333

2,630

6,802

-319

8,232

4,496

8,156

946

6,232

4,088

6,826

-1,173

5,358

2,537

Amounts attributable to Team shareholders:
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

-

-

-

-

-

-

-

-

-

-

-8,438

-4,537

6,970

-6,560

6,331

2,547

13,915

3,306

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of income tax

-

-

-

-

-

-

-

-

-

-

-

-

-939

316

386

126

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,331

2,547

14,068

3,366

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,331

2,547

14,068

3,366

17,560

7,053

12,046

-971

14,597

4,477

11,586

-544

14,017

7,655

13,886

1,981

10,388

6,813

10,851

3,931

8,036

3,806

Less: Income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

153

60

194

22

116

39

172

-33

112

-9

81

94

122

-30

46

19

-

34

-25

-

Net Income (Loss) Attributable to Parent

-7,234

-7,057

6,102

-24,228

3,985

-23,526

-31,341

-12,264

19,667

-83,528

-11,086

-9,508

-9,377

-4,221

7,356

-6,434

6,331

2,547

13,915

3,306

17,366

7,031

11,930

-1,010

14,425

4,510

11,474

-535

13,936

7,561

13,764

2,011

10,342

6,794

10,821

3,897

8,061

3,806

Earnings (Loss) per common share:
Basic earnings (loss) from continuing operations per share (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-0.27

-0.15

0.24

-0.27

0.30

0.13

0.69

0.16

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic earnings (loss) from discontinued operations per share (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

0.01

0.01

0.00

0.00

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per share: Basic (in USD per share)

-0.24

-0.23

0.20

-0.80

0.13

-0.78

-1.04

-0.41

0.66

-2.80

-0.37

-0.32

-0.29

-0.14

0.25

-0.27

0.30

0.13

0.69

0.16

0.84

0.34

0.58

-0.05

0.71

0.22

0.57

-0.03

0.69

0.38

0.69

0.10

0.53

0.35

0.56

0.20

0.42

0.20

Diluted earnings (loss) from continuing operations per share (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-0.27

-0.15

0.24

-0.27

0.29

0.12

0.65

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted earnings (loss) from discontinued operations per share (in USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

0.01

0.01

0.00

0.00

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss) per share: Diluted (in USD per share)

-0.24

-0.23

0.20

-0.80

0.13

-0.78

-1.04

-0.41

0.66

-2.80

-0.37

-0.32

-0.29

-0.14

0.25

-0.27

0.29

0.12

0.65

0.15

0.80

0.33

0.56

-0.05

0.68

0.21

0.54

-0.03

0.66

0.36

0.66

0.10

0.50

0.33

0.52

0.19

0.41

0.20

Net income (loss)

-7,234

-7,057

6,102

-24,228

3,985

-23,526

-31,341

-12,264

19,667

-83,528

-11,086

-9,508

-9,377

-4,221

7,356

-6,434

6,331

2,547

13,915

3,306

17,366

7,031

11,930

-1,010

14,425

4,510

11,474

-535

13,936

7,561

13,764

2,011

10,342

6,794

10,821

3,897

8,061

3,806