Intersections

Intersections Inc. is a leading provider of identity risk management, privacy protection and other subscription based services for consumers. Our core services monitor personal information for our consumers, aggregate it into digestible, consumer-friendly reports and alerts, and provide personalized education and support to help our customers understand their information and take the actions they deem appropriate. Since its business was founded in 1996, Intersections has protected the identities of more than 36 million consumers.
Company Growth (employees)
Type
Public
HQ
Chantilly, US
Founded
1996
Size (employees)
644 (est)
Intersections was founded in 1996 and is headquartered in Chantilly, US

Intersections Office Locations

Intersections has an office in Chantilly
Chantilly, US (HQ)
3901 Stonecroft Blvd

Intersections Data and Metrics

Intersections Financial Metrics

Intersections's revenue was reported to be $175.7 m in FY, 2016
$, USD

Revenue (FY, 2016)

175.7 m

Revenue growth (FY, 2015 - FY, 2016), %

(14%)

Net income (FY, 2016)

(30.5 m)

EBIT (FY, 2016)

(27.6 m)

Market capitalization (23-Jun-2017)

110.3 m

Closing share price (23-Jun-2017)

4.5

Cash (31-Dec-2016)

10.9 m
Intersections's current market capitalization is $110.3 m.
$, USDFY, 2013FY, 2014Y, 2015FY, 2016

Revenue

310.3 m246.6 m203.8 m175.7 m

Revenue growth, %

(21%)(17%)(14%)

Cost of goods sold

105.2 m86.8 m

Gross profit

205.1 m159.8 m

Gross profit Margin, %

66%65%

Operating expense total

197.1 m202.2 m242.1 m203.3 m

EBIT

8 m(42.4 m)(38.3 m)(27.6 m)

EBIT margin, %

3%(17%)(19%)(16%)

Interest expense

247 k604 k313 k2.4 m

Pre tax profit

7.2 m(43.6 m)(38.4 m)(30.5 m)

Income tax expense

(4.8 m)14.1 m(6.1 m)(19 k)

Net Income

2.4 m(30.7 m)(44.5 m)(30.5 m)
$, USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

20.9 m11.3 m11.5 m10.9 m

Inventories

5.5 m8.3 m7.5 m3.9 m

Current Assets

54.6 m50.1 m44.1 m31.4 m

PP&E

14.5 m14.8 m13.4 m10.6 m

Goodwill

43.2 m17.4 m9.8 m9.8 m

Total Assets

131.1 m104.6 m70 m52.9 m

Accounts Payable

955 k5.4 m3.2 m2.5 m

Current Liabilities

28.3 m33.9 m29.5 m29.2 m

Additional Paid-in Capital

122 m124 m137.7 m142.2 m

Retained Earnings

8 m(26.4 m)(70.9 m)(101.3 m)

Total Equity

97.5 m65.1 m33.5 m7.4 m

Financial Leverage

1.3 x1.6 x2.1 x7.2 x
$, USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

2.4 m(30.7 m)(44.5 m)(30.5 m)

Depreciation and Amortization

12.1 m9.1 m6.7 m6.8 m

Accounts Receivable

1.2 m5.6 m7.2 m57 k

Inventories

(374 k)(2.8 m)979 k3.7 m

Accounts Payable

(2.9 m)4.4 m(2.1 m)(845 k)

Cash From Operating Activities

(4.6 m)(9.6 m)(3.9 m)

Purchases of PP&E

(4.9 m)(8 m)(4.2 m)(6.7 m)

Long-term Borrowings

(6.6 m)

Interest Paid

131 k161 k179 k1.6 m

Income Taxes Paid

2.8 m5.7 m230 k28 k
Y, 2016

Financial Leverage

7.2 x

Intersections Market Value History

Intersections News and Updates

Intersections Company Life and Culture

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