Team inc (TISI)
Income statement / TTM
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

1,163,314

1,185,306

1,186,083

1,214,143

1,246,929

1,253,464

1,247,675

1,216,042

1,200,211

1,203,702

1,208,212

1,232,396

1,196,696

1,205,037

1,159,012

1,043,472

985,025

897,478

0

0

803,463

763,337

749,527

739,236

726,975

727,130

714,311

700,966

686,514

644,139

623,740

597,447

569,744

544,602

508,020

0

0

0

Operating expenses

835,570

856,326

869,999

895,474

918,673

928,998

924,407

905,313

890,212

888,143

884,888

895,022

868,144

870,950

832,010

746,382

699,874

626,191

0

0

560,190

534,091

527,611

521,654

512,198

514,704

501,346

486,520

474,356

443,999

428,689

414,835

392,998

374,558

350,877

0

0

0

Gross margin

327,744

328,980

316,084

318,669

328,256

324,466

323,268

310,729

309,999

315,559

323,324

337,374

328,552

334,087

327,002

297,090

285,151

271,287

0

0

243,273

229,246

221,916

217,582

214,777

212,426

212,965

214,446

212,158

200,140

195,051

182,612

176,746

170,044

157,143

0

0

0

Selling, general and administrative expenses

328,214

338,580

341,719

353,300

360,692

353,453

350,846

348,737

348,391

352,918

348,488

339,924

323,973

317,013

298,506

264,519

237,501

207,268

0

0

181,368

174,622

171,455

168,557

166,110

162,616

158,355

154,901

149,833

143,677

139,737

132,845

127,251

123,719

115,698

0

0

0

Restructuring Charges

1,676

2,705

4,524

6,935

6,727

5,448

6,038

3,898

2,651

7,174

4,537

4,266

5,513

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on revaluation of contingent consideration

-

0

0

-

-

0

0

-

-1,174

-1,174

-1,174

1,010

2,184

2,184

2,706

0

0

0

0

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment loss (see Note 1)

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings from unconsolidated affiliates

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

822

952

919

1,073

992

1,134

1,201

1,103

1,183

1,186

1,243

1,164

1,030

0

0

0

Operating loss

-2,146

-12,305

-30,159

-41,364

-38,961

-34,233

-108,655

-117,147

-115,110

-118,600

-28,527

-7,826

-3,118

14,890

25,790

32,049

47,128

63,497

0

0

61,934

57,141

53,421

52,115

51,724

50,883

55,602

60,679

63,526

57,566

56,497

50,953

50,738

47,489

42,475

0

0

0

Interest Expense, Debt

29,713

30,283

30,658

30,703

30,875

30,838

29,185

25,926

21,487

17,012

13,854

12,890

12,667

12,055

11,241

8,529

6,161

4,263

0

0

2,658

2,866

2,851

2,794

2,877

2,743

2,734

2,630

2,506

2,396

2,380

2,554

2,460

2,300

2,156

0

0

0

Write-off of deferred loan costs

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

47

47

-29,283

-24,783

-30,304

-24,012

5,318

818

6,292

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Foreign currency loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,170

-1,506

-1,934

-1,438

0

-4,471

-3,976

-4,185

-2,424

-1,285

-1,259

-943

-812

7

228

31

-274

-322

-459

-147

0

0

0

Other (income) expense, net

-715

494

487

515

410

-450

-484

-216

-510

-625

-407

-224

127

245

176

-1,169

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-32,853

-42,094

-60,330

-100,882

-94,209

-95,778

-163,533

-139,168

-137,533

-131,151

-42,750

-20,902

-15,658

2,835

13,874

22,362

38,284

56,115

0

0

54,805

50,299

46,385

46,897

47,562

46,881

51,925

55,579

59,369

53,740

52,490

48,125

47,956

44,730

40,172

0

0

0

Income Tax Expense (Benefit)

-400

-20,896

-22,663

-25,772

-31,063

-48,314

-56,067

-51,957

-53,078

-18,598

-9,188

-5,396

-3,100

658

4,613

7,553

13,549

20,124

0

0

19,117

17,574

16,236

17,208

17,446

17,345

19,211

20,565

21,830

19,830

19,422

18,092

15,973

15,099

13,548

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-12,565

2,204

9,288

5,624

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of income tax

-

-

-

-

-

-

-

-

-

-

-

-

-111

828

512

126

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations, net of income tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,762

35,991

0

0

35,688

32,725

30,149

29,689

30,116

29,536

32,714

35,014

37,539

33,910

33,068

30,033

31,983

29,631

26,624

0

0

0

Less: Income attributable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

211

405

0

0

371

349

294

290

242

151

278

288

267

232

157

69

74

0

-

0

0

-

Net Income (Loss) Attributable to Parent

-32,417

-21,198

-37,667

-75,110

-63,146

-47,464

-107,466

-87,211

-84,455

-113,499

-34,192

-15,750

-12,676

3,032

9,800

14,811

24,551

35,586

0

0

35,317

32,376

29,855

29,399

29,874

29,385

32,436

34,726

37,272

33,678

32,911

29,968

31,854

29,573

26,585

0

0

0

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)

-32,417

-21,198

-37,667

-75,110

-63,146

-47,464

-107,466

-87,211

-84,455

-113,499

-34,192

-15,750

-12,676

3,032

9,800

14,811

24,551

35,586

0

0

35,317

32,376

29,855

29,399

29,874

29,385

32,436

34,726

37,272

33,678

32,911

29,968

31,854

29,573

26,585

0

0

0