GURUFOCUS.COM » STOCK LIST » Technology » Software » Amber Road Inc (NYSE:AMBR) » Definitions » Operating Income

Amber Road (Amber Road) Operating Income : $-8.91 Mil (TTM As of Mar. 2019)


View and export this data going back to 2014. Start your Free Trial

What is Amber Road Operating Income?

Amber Road's Operating Income for the three months ended in Mar. 2019 was $-2.80 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2019 was $-8.91 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Amber Road's Operating Income for the three months ended in Mar. 2019 was $-2.80 Mil. Amber Road's Revenue for the three months ended in Mar. 2019 was $21.10 Mil. Therefore, Amber Road's Operating Margin % for the quarter that ended in Mar. 2019 was -13.25%.

Amber Road's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Amber Road's annualized ROC % for the quarter that ended in Mar. 2019 was -10.65%. Amber Road's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2019 was -82.06%.


Amber Road Operating Income Historical Data

The historical data trend for Amber Road's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Amber Road Operating Income Chart

Amber Road Annual Data
Trend Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18
Operating Income
Get a 7-Day Free Trial -8.20 -26.96 -17.33 -11.40 -11.85

Amber Road Quarterly Data
Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -4.99 -2.79 -1.18 -2.14 -2.80

Amber Road Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2019 adds up the quarterly data reported by the company within the most recent 12 months, which was $-8.91 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Amber Road  (NYSE:AMBR) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Amber Road's annualized ROC % for the quarter that ended in Mar. 2019 is calculated as:

ROC % (Q: Mar. 2019 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2018 ) + Invested Capital (Q: Mar. 2019 ))/ count )
=-11.18 * ( 1 - -5.49% )/( (105.852 + 115.623)/ 2 )
=-11.793782/110.7375
=-10.65 %

where

Note: The Operating Income data used here is four times the quarterly (Mar. 2019) data.

2. Joel Greenblatt's definition of Return on Capital:

Amber Road's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2019 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2019 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2018  Q: Mar. 2019
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-11.172/( ( (10.133 + max(-23.849, 0)) + (17.096 + max(-26.349, 0)) )/ 2 )
=-11.172/( ( 10.133 + 17.096 )/ 2 )
=-11.172/13.6145
=-82.06 %

where Working Capital is:

Working Capital(Q: Dec. 2018 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(17.172 + 0 + 6.001) - (11.559 + 35.462 + 0.00099999999999767)
=-23.849

Working Capital(Q: Mar. 2019 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(14.434 + 0 + 5.884) - (10.515 + 36.153 + -0.00099999999999767)
=-26.349

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2019) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Amber Road's Operating Margin % for the quarter that ended in Mar. 2019 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2019 )/Revenue (Q: Mar. 2019 )
=-2.795/21.097
=-13.25 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Amber Road Operating Income Related Terms

Thank you for viewing the detailed overview of Amber Road's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.


Amber Road (Amber Road) Business Description

Traded in Other Exchanges
N/A
Address
One Meadowlands Plaza, East Rutherford, NJ, USA, 07073
Amber Road Inc is a provider of cloud-based global trade management solution. Its solution modules and services include import and export management, global sourcing, risk and quality management, production management, transportation management, supply chain visibility, duty management and professional services.The firm generates revenue from the sale of subscriptions and subscription-related professional services.
Executives
Ralph E Faison director 12220 WORLD TRADE DRIVE, SAN DIEGO CA 92128
Rudy Howard director 322 WINDCHASE LANE, WILMINGTON NC 28409
Neil Gagnon 10 percent owner 1370 AVENUE OF THE AMERICAS, 24TH FLOOR, NEW YORK NY 10019
Donald R Caldwell 10 percent owner 5 RADNOR CORP CENTER STE 555, RADNOR PA 19087
Co Investment 2000 Fund Lp 10 percent owner
Xatf Management Ii Lp 10 percent owner 5 RADNOR CORPORATE CENTER, STE 555, RADNOR PA 19087
Co-invest Capital Partners Inc 10 percent owner 5 RADNOR CORPORATE CENTER, SUITE 555, 100 MATSONFORD ROAD, RADNOR PA 19087
Co-invest Management Lp 10 percent owner 5 RADNOR CORPORATE CENTER, SUITE 555, 100 MATSONFORD ROAD, RADNOR PA 19087
Cross Atlantic Capital Partners, Inc. 10 percent owner FIVE RADNOR CORPORATE CENTER, SUITE 555, 100 MATSONFORD ROAD, RADNOR PA 19087
Cross Atlantic Technology Fund Ii Lp 10 percent owner 5 RANDOR CORPORATE CENTER STE 555, RANDNOR PA 19087
Goldman Sachs & Co. Llc 10 percent owner 200 WEST STREET, NEW YORK NY 10282
Goldman Sachs Group Inc 10 percent owner 200 WEST STREET, NEW YORK NY 10282

Amber Road (Amber Road) Headlines