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AVG (AVG) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access AVG Annual Income Statement →
From AVG through Dec 31 2014, changes in Dec 31 2015's revenue and cost structure provide insight into profitability trends.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2015)
Q4 2015 		0 0 0 (Dec 31 2014)
Revenues
Service Revenue153.81
Total Revenue428.31
Costs & Expenses
Cost of Goods and Services Sold64.81
Gross Profit363.51
Selling, Administration, Marketing200.56
Research and Development Expense88.01
Total operating costs including COS353.38
Operating income / -loss74.93
Interest Expense15.93
Net Interest (-)Expense / Income-15.93
Other loss / -income-0.44
Total costs & expenses368.87
Income & Taxes
Income / -loss before income taxes59.45
Income taxes expenses / -benefit10.52
Income after income taxes48.93
Net income / -loss of other equity0.00
Income / -loss from continuing operations48.93
Non-controlling interests-1.96
Net income / -loss48.93
Income / -loss to shareholder46.97
EBIT75.38
EBITD85.18
EBITDA86.98
Earnings Per Share
Basic EPS (excl. extra items)0.90
Basic Net EPS0.90
Basic shares outstanding (Mill. of Units)51.98
Diluted Net EPS0.89
Diluted average shares (Mill. of Units)52.81
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