Endurance International Group Holdings

Endurance International Group is a publicly traded (NASDAQ: EIGI) technology company that helps power small and medium-sized businesses online. Through its proprietary cloud platform, Endurance provides web presence solutions including web hosting, eCommerce, eMarketing and mobile business tools. The company’s world-class family of brands includes Bluehost, HostGator, iPage, Domain.com, A Small Orange, MOJO Marketplace, BigRock and ResellerClub, among others. 

Company Growth (employees)
Type
Public
HQ
Burlington, US
Founded
1997
Size (employees)
4,005 (est)
Endurance International Group Holdings was founded in 1997 and is headquartered in Burlington, US

Endurance International Group Holdings Office Locations

Endurance International Group Holdings has an office in Burlington
Burlington, US (HQ)
10 Corporate Dr

Endurance International Group Holdings Data and Metrics

Endurance International Group Holdings Financial Metrics

Endurance International Group Holdings's revenue was reported to be $295.1 m in Q1, 2017
USD

Revenue (Q1, 2017)

295.1 m

Gross profit (Q1, 2017)

146.4 m

Gross profit margin (Q1, 2017), %

50%

Net income (Q1, 2017)

(31.6 m)

EBIT (Q1, 2017)

13.6 m

Market capitalization (15-Aug-2017)

1.1 b

Cash (31-Mar-2017)

69 m
Endurance International Group Holdings's current market capitalization is $1.1 b.
USDFY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

292.2 m187.3 m629.8 m741.3 m1.1 b

Revenue growth, %

(36%)236%18%50%

Cost of goods sold

133.4 m381.5 m425 m584 m

Gross profit

53.9 m248.4 m316.3 m527.2 m

Gross profit Margin, %

29%39%43%47%

Sales and marketing expense

303.5 m

General and administrative expense

143.1 m

Operating expense total

77.4 m235.9 m263.1 m566.5 m

EBIT

(500 k)12.5 m53.2 m(39.3 m)

EBIT margin, %

(0%)2%7%(4%)

Interest expense

126.2 m98.4 m57.4 m58.8 m(152.9 m)

Interest income

6 k331 k414 k576 k

Income tax expense

(77.2 m)(3.6 m)6.2 m11.3 m(109.9 m)

Net Income

(159.2 m)(50.9 m)(25.8 m)(81.2 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

152 m160.2 m177.3 m182.4 m188.5 m237.1 m290.7 m291.2 m295.1 m

Cost of goods sold

92.6 m97.4 m101 m104.9 m110.8 m136.5 m153.1 m149.4 m148.7 m

Gross profit

59.4 m62.8 m76.3 m77.5 m77.8 m100.6 m137.6 m141.8 m146.4 m

Gross profit Margin, %

39%39%43%42%41%42%47%49%50%

Sales and marketing expense

38.2 m34.8 m35 m37.2 m37.5 m79.3 m80.3 m75.3 m72.8 m

General and administrative expense

16.9 m18.6 m18.7 m21.1 m23.2 m40.3 m34.8 m33.4 m39.1 m

Operating expense total

55.1 m53.3 m53.8 m58.3 m60.7 m119.6 m115.1 m108.7 m111.9 m

EBIT

(1.1 m)5.3 m17.2 m12.5 m9.1 m(66.3 m)(6.2 m)8.9 m13.6 m

EBIT margin, %

(1%)3%10%7%5%(28%)(2%)3%5%

Interest expense

(14.2 m)(14.4 m)(14.3 m)(14 m)(14.6 m)(30.4 m)(41 m)(41.2 m)(39.5 m)

Interest income

89 k83 k92 k117 k107 k134 k142 k162 k118 k

Income tax expense

1 m289 k978 k2.7 m5.4 m(99.9 m)(13.9 m)(7.4 m)5.8 m

Net Income

(38.6 m)(48 m)884 k(1.2 m)(16.5 m)14.1 m(19.3 m)(49.1 m)(31.6 m)
USDY, 2011Y, 2012Y, 2013Y, 2014Y, 2015FY, 2016

Cash

17 m23.2 m66.8 m32.4 m33 m53.6 m

Accounts Receivable

7.2 m10.2 m12 m13.1 m

Inventories

29.9 m13.2 m15.7 m28.7 m

Current Assets

118.8 m120.6 m117.6 m154.1 m

PP&E

49.7 m56.8 m75.8 m

Goodwill

984.2 m1.1 b1.2 b1.9 b

Total Assets

1.6 b1.7 b1.8 b2.8 b

Accounts Payable

8 m9 m12.3 m16.1 m

Total Debt

6.7 m

Current Liabilities

279.3 m395.4 m487.9 m516.8 m

Total Liabilities

2.6 b

Additional Paid-in Capital

754.7 m816.6 m848.7 m868.2 m

Retained Earnings

(598.8 m)(641.6 m)(667.4 m)(740.2 m)

Total Equity

155.3 m174.5 m179.7 m124.4 m

Debt to Equity Ratio

0.1 x

Debt to Assets Ratio

0 x

Financial Leverage

10.2 x10 x10 x22.2 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

23.9 m22.4 m31.7 m35.5 m34.2 m79.3 m75.6 m63.1 m69 m

Accounts Receivable

10.1 m10.9 m8.4 m10 m12.1 m10.9 m11.6 m11.2 m10.7 m

Current Assets

103.1 m112.1 m125.2 m132.8 m136.7 m192.7 m183.4 m165.5 m173.5 m

PP&E

62.1 m59.5 m56.1 m55.1 m67.9 m113.7 m105.2 m97.1 m

Goodwill

1.1 b1.1 b1.1 b1.1 b1.2 b1.8 b1.8 b1.9 b1.9 b

Total Assets

1.7 b1.7 b1.7 b1.7 b1.8 b2.9 b2.9 b2.8 b2.7 b

Accounts Payable

10.5 m10.1 m7.7 m11.8 m11.2 m20 m15.3 m14 m15.8 m

Current Liabilities

359 m414.6 m400.8 m417.2 m481.6 m551.5 m564.2 m545.5 m518.2 m

Additional Paid-in Capital

781.5 m783.9 m820.9 m827.8 m838 m861.9 m844.5 m858.2 m882.1 m

Retained Earnings

(631.5 m)(639.4 m)(640.7 m)(642.8 m)(658.1 m)(645.6 m)(673.6 m)(705.3 m)(775.6 m)

Total Equity

150 m144.3 m179.1 m183.9 m178 m213.5 m168.1 m150.3 m103.3 m

Financial Leverage

11.2 x12 x9.6 x9.5 x10.1 x13.7 x17.1 x18.7 x26.5 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

(73.9 m)(50.9 m)(25.8 m)(81.2 m)

Depreciation and Amortization

3.5 m31 m34 m60.4 m

Accounts Receivable

(954 k)(691 k)(1.7 m)(1.6 m)

Inventories

(14 m)(26 m)(13 m)(4.9 m)

Accounts Payable

5.1 m(1.6 m)9.9 m19.5 m

Cash From Operating Activities

47.2 m142.9 m177.2 m155 m

Purchases of PP&E

(6.6 m)(23.9 m)(31.2 m)(37.3 m)

Cash From Investing Activities

(62.7 m)(151.3 m)(133.8 m)(932.4 m)

Cash From Financing Activities

19.8 m(25.9 m)(41.6 m)796.4 m

Interest Paid

24 m57.4 m57.3 m119.1 m

Income Taxes Paid

36 k2.6 m4.5 m4.3 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(38.6 m)(48 m)884 k(1.2 m)(16.5 m)14.1 m(19.3 m)(49.1 m)(31.6 m)

Depreciation and Amortization

14.5 m22.6 m7.9 m16.1 m24.6 m13.2 m29.9 m46.9 m13.1 m

Accounts Receivable

(491 k)(1.4 m)1.8 m193 k(1.7 m)2.1 m1.5 m1.4 m2.4 m

Accounts Payable

(204 k)2.4 m2.3 m8.9 m9.3 m17 m26.5 m12.3 m(13.5 m)

Cash From Operating Activities

66.4 m104.5 m50.2 m96.2 m133.8 m11.8 m65.6 m101.8 m33.7 m

Purchases of PP&E

(12.9 m)(18 m)(7.2 m)(14.5 m)(23.3 m)(10.1 m)(21 m)(29.3 m)(9.3 m)

Cash From Investing Activities

(52.9 m)(113 m)(7.6 m)(40.2 m)(100.1 m)(893.2 m)(927 m)(925.1 m)(9.4 m)

Cash From Financing Activities

(56.3 m)(36 m)(42.9 m)(52.4 m)(30.7 m)927.1 m902.3 m851.5 m(11.2 m)

Interest Paid

28.3 m42.6 m14.2 m28.1 m42.4 m16.7 m44.2 m91.2 m46.5 m

Income Taxes Paid

951 k1.5 m702 k2.4 m4 m968 k2.4 m3.4 m952 k
USDY, 2017

Revenue/Employee

73.7 k

Financial Leverage

26.5 x

Endurance International Group Holdings Operating Metrics

Endurance International Group Holdings's Subscribers was reported to be 5.3 m in Q1, 2017
Q1, 2014Q2, 2014Q3, 2014Q4, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015Q4, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016Q4, 2016FY, 2016Q1, 2017

Average Revenue per Subscriber

$14.18$14.33$14.49$14.78$13.98$14.37$14.3$14.29$14.15$14.18$16.44$17.74$17.78$18.02$17.53$18.43

Subscribers

3.65 m3.75 m3.84 m4.09 m4.21 m4.39 m4.48 m4.67 m5.45 m5.48 m5.44 m5.37 m5.3 m

Patents (US)

91215

Patents Pending

45

Endurance International Group Holdings Market Value History

Endurance International Group Holdings Revenue Breakdown

Traffic Overview of Endurance International Group Holdings

Endurance International Group Holdings Online and Social Media Presence

Endurance International Group Holdings Company Life and Culture

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