TREE 
Sector:
Industry:
USD
()
Optionable: Market Cap: 90-day average vol:
Previous close: Open: Bid: Ask:
52 week range
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TREE Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | -100000.0 | |||||||||
| Amortization of intangibles | 136000.0 | 149000.0 | 1 M | 13 M | 23 M | 55 M | 53 M | 43 M | 25 M | 8 M |
| Basic EPS from continuing operations | -0.04 | 4.46 | 2.64 | 1.63 | 8.74 | 3.07 | -1.73 | 5.54 | -29.38 | |
| Basic EPS total | 0.84 | 4.17 | 2.33 | 1.3 | 7.72 | 1.39 | -3.71 | 5.24 | -29.38 | |
| Basic weighted shares outstanding | 11 M | 12 M | 12 M | 12 M | 13 M | 13 M | 13 M | 13 M | 13 M | |
| BasicDiscontinuousOperations | 0.88 | -0.28 | -0.31 | -0.32 | -1.03 | -1.69 | -1.98 | -0.3 | ||
| Cost of sales | -8 M | -9 M | -14 M | -17 M | -36 M | -68 M | -54 M | -57 M | 58 M | 39 M |
| Depreciation | 3 M | 3 M | 5 M | 7 M | 7 M | 11 M | 14 M | 18 M | 78 M | 19 M |
| Depreciation unreconciled | 3 M | 3 M | 6 M | 20 M | 31 M | 66 M | 67 M | 61 M | 103 M | 27 M |
| DepreciationAndAmortization | 3 M | 3 M | 6 M | 20 M | 31 M | 66 M | 67 M | 61 M | 103 M | 27 M |
| Diluted EPS total | 0.84 | 3.83 | 2.15 | 1.14 | 6.85 | 1.22 | -3.71 | 5.05 | -29.38 | |
| Diluted normalized net income/share | -0.04 | 4.09 | 2.44 | 1.42 | 7.75 | 2.7 | -1.73 | 5.34 | -29.38 | |
| Diluted weighted shares outstanding | 11 M | 13 M | 13 M | 14 M | 14 M | 15 M | 13 M | 14 M | 13 M | |
| DilutedDiscontinuousOperations | 0.88 | -0.26 | -0.29 | -0.28 | -0.91 | -1.48 | -1.98 | -0.29 | ||
| GainOnSaleOfPPE | -282000.0 | |||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 10 M | -3 M | ||||||||
| GeneralAndAdministrativeExpense | 26 M | 30 M | 37 M | 72 M | 101 M | 117 M | 129 M | 153 M | 152 M | 118 M |
| Gross operating profit | 159 M | 245 M | 371 M | 601 M | 728 M | 1,038 M | 855 M | 1,041 M | 985 M | 673 M |
| ImpairmentOfCapitalAssets | -3 M | -4 M | -6 M | -6 M | -9 M | -11 M | -13 M | 14 M | 39 M | |
| Income before tax | -971000.0 | 28 M | 52 M | 26 M | 44 M | 31 M | -43 M | 84 M | -55 M | -125 M |
| Income restructuring and M&A | 373000.0 | 422000.0 | 122000.0 | 404000.0 | 2 M | 1 M | 295000.0 | 53000.0 | 4 M | 10 M |
| Income taxes | -484000.0 | -23 M | 20 M | 6 M | -66 M | -8 M | -20 M | 11 M | 133 M | -3 M |
| InterestExpenseNonOperating | 2000.0 | 171000.0 | 561000.0 | 7 M | 12 M | 20 M | 36 M | 47 M | 26 M | -22 M |
| InterestExpenseOperating | -1 M | -2 M | -2 M | |||||||
| LossAndLossAdjustmentExpectedIncurred | -14 M | |||||||||
| MarketingExpense | 647 M | 392 M | ||||||||
| MinorityInterests | -510000.0 | |||||||||
| MiscOtherSpecialCharges | 23000.0 | -396000.0 | -10000.0 | 524000.0 | 376000.0 | 123 M | 4 M | -106 M | ||
| Net income from total operations | 9 M | 51 M | 31 M | 19 M | 109 M | 39 M | -23 M | 73 M | -188 M | -122 M |
| NetIncomeCommonStockholders | 9 M | 51 M | 31 M | 19 M | 109 M | 39 M | -23 M | 73 M | -188 M | -122 M |
| NetIncomeContinuousOperations | 9 M | 51 M | 31 M | 19 M | 109 M | 39 M | -23 M | 73 M | -188 M | -122 M |
| NetIncomeDiscontinuousOperations | 10 M | 6000.0 | 1 M | -6 M | 392000.0 | |||||
| NetNonOperatingInterestIncomeExpense | -2000.0 | -171000.0 | -561000.0 | -7 M | -12 M | -20 M | -36 M | -47 M | -26 M | 22 M |
| NonRecurringOperationExpense | 11 M | -611000.0 | 129000.0 | 718000.0 | -186000.0 | -151000.0 | -943000.0 | 392000.0 | -18000.0 | 388000.0 |
| Operating income | 10 M | 28 M | 52 M | 58 M | 69 M | 80 M | -2 M | 227000.0 | -33 M | -41 M |
| Operating income before depreciation (EBITDA) | 2 M | 32 M | 59 M | 61 M | 99 M | 130 M | 93 M | 241 M | 23 M | -121 M |
| OperatingExpense | 149 M | 217 M | 318 M | 542 M | 659 M | 958 M | 857 M | 1,041 M | 1,013 M | 664 M |
| Other income net | -1 M | -280000.0 | -23000.0 | 24 M | 11 M | 28 M | 5 M | -132 M | -4 M | 106 M |
| Other special charges | -2 M | -900000.0 | ||||||||
| OtherGandA | 26 M | 30 M | 37 M | 72 M | 101 M | 117 M | 129 M | 153 M | 152 M | 118 M |
| OtherImpairmentOfCapitalAssets | -805000.0 | |||||||||
| OtherOperatingExpenses | -206000.0 | -700000.0 | -1 M | -1 M | -880000.0 | -6 M | -11 M | -13 M | -405000.0 | -227000.0 |
| OtherWriteDown | -90000.0 | -333000.0 | -1 M | |||||||
| OtherWriteOff | -265000.0 | -80000.0 | -62000.0 | -579000.0 | -412000.0 | -1 M | -2 M | -2 M | -56000.0 | |
| PromotionAndAdvertising | -102 M | -159 M | -243 M | -411 M | -470 M | -688 M | -568 M | -717 M | 39 M | |
| RentAndLandingFees | 26 M | 30 M | 37 M | 72 M | 101 M | 117 M | 129 M | 153 M | ||
| Research & development expense | 7 M | 10 M | 14 M | 18 M | 27 M | 40 M | 44 M | 53 M | 56 M | 47 M |
| ResearchExpense | 7 M | 10 M | 14 M | 18 M | 27 M | 40 M | 44 M | 53 M | 56 M | 47 M |
| RestructringAndMnAIncome | 373000.0 | 422000.0 | 122000.0 | 404000.0 | 2 M | 1 M | 295000.0 | 53000.0 | 4 M | 10 M |
| Revenue per share | 136000.0 | 149000.0 | 1 M | 13 M | 23 M | 55 M | 53 M | 43 M | 25 M | 8 M |
| SalariesAndWages | -7 M | -9 M | -10 M | -23 M | -44 M | -52 M | -54 M | -69 M | -12 M | -7 M |
| Selling Gen & administrative expense | 139 M | 203 M | 298 M | 504 M | 602 M | 852 M | 747 M | 927 M | 855 M | 590 M |
| SellingAndMarketingExpense | 113 M | 173 M | 261 M | 433 M | 500 M | 735 M | 617 M | 774 M | 702 M | 472 M |
| SellingExpense | 113 M | 173 M | 261 M | 433 M | 500 M | 735 M | 617 M | 774 M | ||
| Special income/charges | -11 M | 189000.0 | -251000.0 | -1 M | -2 M | -875000.0 | 648000.0 | -445000.0 | -4 M | -49 M |
| Total Income available for interest expense (EBIT) | -969000.0 | 29 M | 52 M | 32 M | 54 M | 49 M | -6 M | 131 M | -29 M | -147 M |
| Total common shares outstanding | 11 M | 12 M | 12 M | 12 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M |
| Total net income | 9 M | 51 M | 31 M | 19 M | 109 M | 39 M | -23 M | 73 M | -188 M | -122 M |
| Total ordinary shares | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M | 13 M |
| Total revenues | 167 M | 254 M | 384 M | 618 M | 765 M | 1,107 M | 910 M | 1,098 M | 985 M | 673 M |
| TotalExpenses | 142 M | 207 M | 305 M | 525 M | 623 M | 890 M | 803 M | 984 M | 1,071 M | 703 M |
| TotalRevenue | 167 M | 254 M | 384 M | 618 M | 765 M | 1,107 M | 910 M | 1,098 M | 985 M | 673 M |
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