Intersect Ent Inc
NASDAQ:XENT
Income Statement
Earnings Waterfall
Intersect Ent Inc
Revenue
|
104m
USD
|
Cost of Revenue
|
-29.3m
USD
|
Gross Profit
|
74.7m
USD
|
Operating Expenses
|
-152.8m
USD
|
Operating Income
|
-78m
USD
|
Other Expenses
|
-90.4m
USD
|
Net Income
|
-168.4m
USD
|
Income Statement
Intersect Ent Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
18
N/A
|
23
+27%
|
27
+20%
|
32
+18%
|
39
+20%
|
44
+15%
|
51
+15%
|
56
+10%
|
62
+10%
|
65
+5%
|
69
+6%
|
73
+6%
|
79
+7%
|
82
+5%
|
87
+6%
|
91
+4%
|
96
+6%
|
101
+4%
|
103
+2%
|
105
+2%
|
108
+3%
|
110
+2%
|
111
+0%
|
110
-1%
|
109
-1%
|
102
-6%
|
85
-17%
|
84
-2%
|
81
-4%
|
85
+6%
|
103
+21%
|
104
+2%
|
107
+2%
|
104
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(15)
|
(18)
|
(20)
|
(21)
|
(23)
|
(22)
|
(21)
|
(21)
|
(22)
|
(24)
|
(26)
|
(29)
|
(30)
|
(32)
|
(33)
|
(31)
|
(30)
|
(29)
|
|
Gross Profit |
10
N/A
|
14
+44%
|
19
+32%
|
22
+20%
|
28
+27%
|
34
+19%
|
40
+18%
|
45
+12%
|
49
+10%
|
52
+6%
|
56
+7%
|
60
+8%
|
66
+9%
|
70
+6%
|
74
+6%
|
77
+4%
|
81
+5%
|
82
+2%
|
83
+1%
|
84
+1%
|
86
+2%
|
89
+3%
|
90
+1%
|
89
0%
|
87
-2%
|
79
-10%
|
60
-24%
|
55
-7%
|
50
-9%
|
53
+5%
|
69
+31%
|
74
+6%
|
77
+4%
|
75
-3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(31)
|
(36)
|
(41)
|
(46)
|
(53)
|
(61)
|
(69)
|
(76)
|
(82)
|
(86)
|
(87)
|
(92)
|
(94)
|
(95)
|
(96)
|
(98)
|
(100)
|
(102)
|
(107)
|
(111)
|
(119)
|
(127)
|
(132)
|
(133)
|
(131)
|
(120)
|
(114)
|
(118)
|
(120)
|
(133)
|
(142)
|
(149)
|
(153)
|
|
Selling, General & Administrative |
(18)
|
(22)
|
(26)
|
(31)
|
(36)
|
(42)
|
(48)
|
(55)
|
(60)
|
(64)
|
(68)
|
(70)
|
(73)
|
(76)
|
(77)
|
(78)
|
(80)
|
(81)
|
(84)
|
(88)
|
(92)
|
(97)
|
(104)
|
(108)
|
(108)
|
(107)
|
(99)
|
(95)
|
(99)
|
(100)
|
(109)
|
(117)
|
(121)
|
(122)
|
|
Research & Development |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(23)
|
(24)
|
(24)
|
(23)
|
(21)
|
(20)
|
(19)
|
(21)
|
(23)
|
(25)
|
(28)
|
(31)
|
|
Operating Income |
(18)
N/A
|
(17)
+4%
|
(17)
+2%
|
(19)
-12%
|
(18)
+4%
|
(19)
-7%
|
(21)
-7%
|
(25)
-19%
|
(27)
-9%
|
(30)
-11%
|
(30)
-1%
|
(27)
+11%
|
(26)
+3%
|
(25)
+6%
|
(21)
+15%
|
(19)
+9%
|
(18)
+8%
|
(17)
+2%
|
(19)
-12%
|
(23)
-19%
|
(25)
-9%
|
(30)
-20%
|
(37)
-25%
|
(43)
-14%
|
(45)
-7%
|
(52)
-14%
|
(61)
-17%
|
(59)
+3%
|
(68)
-15%
|
(68)
0%
|
(63)
+7%
|
(68)
-8%
|
(72)
-6%
|
(78)
-8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
(1)
|
(1)
|
(5)
|
(7)
|
(6)
|
(21)
|
(20)
|
(21)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(69)
|
(71)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(18)
N/A
|
(18)
+2%
|
(18)
+3%
|
(19)
-10%
|
(18)
+5%
|
(19)
-5%
|
(21)
-7%
|
(25)
-19%
|
(27)
-8%
|
(30)
-11%
|
(30)
-1%
|
(26)
+12%
|
(25)
+4%
|
(24)
+6%
|
(20)
+16%
|
(18)
+10%
|
(16)
+9%
|
(16)
+3%
|
(18)
-12%
|
(21)
-19%
|
(23)
-9%
|
(28)
-20%
|
(35)
-26%
|
(40)
-15%
|
(43)
-7%
|
(50)
-16%
|
(61)
-24%
|
(60)
+2%
|
(73)
-21%
|
(76)
-4%
|
(70)
+8%
|
(90)
-30%
|
(161)
-78%
|
(170)
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
0
|
|
Income from Continuing Operations |
(18)
|
(18)
|
(18)
|
(19)
|
(18)
|
(19)
|
(21)
|
(25)
|
(27)
|
(30)
|
(30)
|
(26)
|
(25)
|
(24)
|
(20)
|
(18)
|
(16)
|
(16)
|
(18)
|
(21)
|
(23)
|
(28)
|
(35)
|
(40)
|
(43)
|
(50)
|
(61)
|
(60)
|
(72)
|
(75)
|
(68)
|
(89)
|
(160)
|
(168)
|
|
Net Income (Common) |
(18)
N/A
|
(18)
+2%
|
(18)
+3%
|
(19)
-10%
|
(18)
+5%
|
(19)
-5%
|
(21)
-7%
|
(25)
-19%
|
(27)
-8%
|
(30)
-11%
|
(30)
-1%
|
(26)
+12%
|
(25)
+4%
|
(24)
+6%
|
(20)
+16%
|
(18)
+10%
|
(16)
+9%
|
(16)
+3%
|
(18)
-12%
|
(21)
-19%
|
(23)
-9%
|
(28)
-20%
|
(35)
-26%
|
(40)
-15%
|
(43)
-7%
|
(50)
-16%
|
(61)
-24%
|
(60)
+2%
|
(72)
-20%
|
(75)
-3%
|
(68)
+9%
|
(89)
-30%
|
(160)
-80%
|
(168)
-5%
|
|
EPS (Diluted) |
-0.82
N/A
|
-0.8
+2%
|
-0.78
+3%
|
-1.06
-36%
|
-0.78
+26%
|
-0.82
-5%
|
-0.83
-1%
|
-0.88
-6%
|
-0.95
-8%
|
-1.05
-11%
|
-1.05
N/A
|
-0.92
+12%
|
-0.88
+4%
|
-0.83
+6%
|
-0.69
+17%
|
-0.62
+10%
|
-0.55
+11%
|
-0.53
+4%
|
-0.59
-11%
|
-0.69
-17%
|
-0.75
-9%
|
-0.89
-19%
|
-1.11
-25%
|
-1.27
-14%
|
-1.35
-6%
|
-1.54
-14%
|
-1.89
-23%
|
-1.84
+3%
|
-2.2
-20%
|
-2.27
-3%
|
-2.06
+9%
|
-2.66
-29%
|
-4.76
-79%
|
-4.99
-5%
|