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 Metrics

Intersections Financial Metrics

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

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 (22-May-2017)

$115.8 m

Closing share price (22-May-2017)

$5.1

Cash (31-Dec-2016)

$10.9 m
Intersections's current market capitalization is $115.8 m.
FY, 2013FY, 2014Y, 2015FY, 2016

Revenue

$310.3 m$246.6 m$203.8 m$175.7 m

Revenue growth, %

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

Cost of goods sold

$105.2 m$86.8 m

Gross profit

$205.1 m$159.8 m

Gross profit Margin, %

66%65%

Operating expense total

$197.1 m$202.2 m$242.1 m$203.3 m

EBIT

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

EBIT margin, %

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

Interest expense

$247 k$604 k$313 k$2.4 m

Interest income

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)
FY, 2013FY, 2014FY, 2015FY, 2016

Cash

$20.9 m$11.3 m$11.5 m$10.9 m

Accounts Receivable

Inventories

$5.5 m$8.3 m$7.5 m$3.9 m

Current Assets

$54.6 m$50.1 m$44.1 m$31.4 m

PP&E

$14.5 m$14.8 m$13.4 m$10.6 m

Goodwill

$43.2 m$17.4 m$9.8 m$9.8 m

Total Assets

$131.1 m$104.6 m$70 m$52.9 m

Accounts Payable

$955 k$5.4 m$3.2 m$2.5 m

Current Liabilities

$28.3 m$33.9 m$29.5 m$29.2 m

Additional Paid-in Capital

$122 m$124 m$137.7 m$142.2 m

Retained Earnings

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

Total Equity

$97.5 m$65.1 m$33.5 m$7.4 m

Financial Leverage

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

Net Income

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

Depreciation and Amortization

$12.1 m$9.1 m$6.7 m$6.8 m

Accounts Receivable

$1.2 m$5.6 m$7.2 m$57 k

Inventories

($374 k)($2.8 m)$979 k$3.7 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 k$161 k$179 k$1.6 m

Income Taxes Paid

$2.8 m$5.7 m$230 k$28 k
Y, 2016

Financial Leverage

7.2 x

Intersections Market Value History

Intersections News

Intersections Company Life

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