Intersections Inc. is a provider of identity risk management, privacy protection and other subscription based services for consumers. The Company's core services monitor personal information for its consumers, aggregate it into digestible, consumer-friendly reports and alerts, and provide personalized education and support to help the customers understand their information and take the actions they deem appropriate.
Type
Public
HQ
Chantilly, US
Founded
1996
Size (employees)
644 (est)
Intersections was founded in 1996 and is headquartered in Chantilly, US
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Intersections Office Locations

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

Intersections Financials

Intersections's revenue was reported to be $175.66 m in FY, 2016 which is a 13.8% decrease from the previous period.
USD

Revenue (Q1, 2018)

39.1 m

Gross profit (Q1, 2018)

26.7 m

Gross profit margin (Q1, 2018), %

68.3%

Net income (Q1, 2018)

1.8 m

EBIT (Q1, 2018)

1.8 m

Market capitalization (21-May-2018)

49.6 m

Closing share price (21-May-2018)

2

Cash (31-Mar-2018)

8.4 m

EV

61.9 m
Intersections's current market capitalization is $49.6 m.
Annual
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
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q1, 2018

Revenue

75.9 m66 m64.3 m59.8 m55.5 m52 m48.9 m45.6 m44.8 m43.1 m40.4 m39.9 m39.1 m

Cost of goods sold

26.7 m22.2 m21 m23.6 m13 m13.6 m12.4 m

Gross profit

49.2 m43.8 m43.3 m36.2 m27.4 m26.4 m26.7 m

Gross profit Margin, %

65%66%67%61%68%66%68%
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

20.9 m11.3 m11.5 m10.9 m

Inventories

5.5 m8.3 m7.5 m250 k

Current Assets

54.6 m50.1 m44.1 m31.4 m
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q1, 2018

Cash

20.5 m18.7 m12.4 m11.5 m10.1 m9.6 m8.2 m26.9 m20.3 m13.8 m5.2 m9.5 m8.4 m

Inventories

383 k1.9 m1.9 m2.2 m2.1 m4.1 m250 k

Current Assets

62.5 m52.6 m52.9 m54.8 m47.6 m47.5 m44.6 m58.9 m52.5 m43 m25.7 m27.7 m19.7 m

PP&E

14 m14.2 m14 m14.4 m15.1 m14.3 m14.1 m13.4 m12.8 m14 m10.5 m10.5 m10.6 m
Annual
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

Inventories

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

Accounts Payable

(2.9 m)4.4 m(2.1 m)(845 k)
Quarterly
USDQ3, 2013Q1, 2014Q2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q1, 2018

Net Income

(2.8 m)(2 m)(3.9 m)(1.2 m)(24.8 m)(4.3 m)(4.3 m)(5.3 m)(8.1 m)(4.8 m)1.8 m

Depreciation and Amortization

2.5 m2.2 m1.4 m1.3 m1.3 m1.8 m1.7 m1.8 m1.8 m1.6 m1.3 m1.5 m

Inventories

2.1 m4.1 m250 k

Accounts Payable

4.5 m4.5 m4.3 m2.1 m2.4 m4.2 m(1.3 m)
USDY, 2018

EV/EBIT

33.5 x

EV/CFO

44.9 x

Financial Leverage

61.8 x
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