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Xplore Technologies (Xplore Technologies) Operating Income : $0.66 Mil (TTM As of Mar. 2018)


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What is Xplore Technologies Operating Income?

Xplore Technologies's Operating Income for the three months ended in Mar. 2018 was $-0.51 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2018 was $0.66 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Xplore Technologies's Operating Income for the three months ended in Mar. 2018 was $-0.51 Mil. Xplore Technologies's Revenue for the three months ended in Mar. 2018 was $20.25 Mil. Therefore, Xplore Technologies's Operating Margin % for the quarter that ended in Mar. 2018 was -2.50%.

Xplore Technologies'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. Xplore Technologies's annualized ROC % for the quarter that ended in Mar. 2018 was -3.83%. Xplore Technologies's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2018 was -6.01%.


Xplore Technologies Operating Income Historical Data

The historical data trend for Xplore Technologies'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.

Xplore Technologies Operating Income Chart

Xplore Technologies Annual Data
Trend Mar09 Mar10 Mar11 Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18
Operating Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.42 0.33 1.05 -2.05 0.66

Xplore Technologies Quarterly Data
Jun13 Sep13 Dec13 Mar14 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Mar17 Jun17 Sep17 Dec17 Mar18
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 -0.49 0.23 0.48 0.46 -0.51

Xplore Technologies 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. 2018 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.66 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.


Xplore Technologies  (NAS:XPLR) Operating Income Explanation

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

Xplore Technologies's annualized ROC % for the quarter that ended in Mar. 2018 is calculated as:

ROC % (Q: Mar. 2018 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Dec. 2017 ) + Invested Capital (Q: Mar. 2018 ))/ count )
=-2.024 * ( 1 - 3.19% )/( (51.529 + 50.859)/ 2 )
=-1.9594344/51.194
=-3.83 %

where

Note: The Operating Income data used here is four times the quarterly (Mar. 2018) data.

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

Xplore Technologies's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2018 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2018 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Dec. 2017  Q: Mar. 2018
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-1.92/( ( (1.681 + max(30.621, 0)) + (1.672 + max(29.921, 0)) )/ 2 )
=-1.92/( ( 32.302 + 31.593 )/ 2 )
=-1.92/31.9475
=-6.01 %

where Working Capital is:

Working Capital(Q: Dec. 2017 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(23.233 + 26.726 + 0.473) - (16.898 + 2.913 + 0)
=30.621

Working Capital(Q: Mar. 2018 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(18.793 + 25.703 + 1.14) - (12.673 + 3.042 + -3.5527136788005E-15)
=29.921

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2018) EBIT data.

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

Xplore Technologies's Operating Margin % for the quarter that ended in Mar. 2018 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2018 )/Revenue (Q: Mar. 2018 )
=-0.506/20.253
=-2.50 %

* 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.


Xplore Technologies Operating Income Related Terms

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Xplore Technologies (Xplore Technologies) Business Description

Traded in Other Exchanges
N/A
Address
Xplore Technologies Corp is engaged in the development, integration, and marketing of rugged mobile personal computer systems, or PCs. Company's rugged tablet PCs are designed to withstand hazardous conditions, such as extreme temperatures, driving rain, repeated vibrations, dirt, dust and concussive shocks. The intrinsically safe, ruggedized and reliable nature of its products facilitates the extension of traditional computing systems to a broader range of field personnel, including energy pipeline inspectors, public safety responders, warehouse workers and pharmaceutical scientists. The group's direct customers primarily consist of distribution companies, such as computer companies, specialized system integrators, software vendors, distributors and value-added resellers.
Executives
Patrick Mcclain officer: Chief Financial Officer C/O FALCONSTOR SOFTWARE, INC., 2 HUNTINGTON QUADRANGLE, SUITE 2S01, MELVILLE NY 11747
Timothy R Dehne officer: Chief Operating Officer C/O NATIONAL INSTRUMENTS, 11500 MOPAC BLDG B, AUSTIN TX 78759
Philip S Sassower other: Former Director & COB 135 EAST 57TH ST, 12TH FL, NEW YORK NY 10022
Andrea Goren director 110 EAST 59TH STREET, SUITE 1901, NEW YORK NY 10022
Pickens Thomas Boone Iii director 12130 HIGHWAY 3, BLDG. 1, WEBSTER TX 77598
Thomas Wiley Wilkinson officer: President and CEO 3 COLERIDGE LANE, AUSTIN TX 78746
John Graff officer: Vice President -Marketing C/O NATIONAL INSTRUMENTS, 11500 MOPAC BLDG B, AUSTIN TX 78759
Phoenix Venture Fund Llc 10 percent owner 110 EAST 59TH STREET, NEW YORK NY 10022
Phoenix Enterprises Family Fund, Llc other: See Footnote 2 110 EAST 59TH STREET, NEW YORK NY 10022
Sg Phoenix Llc other: Related Party 110 EAST 59TH STREET, SUITE 1901, NEW YORK NY 10022
Andax Llc director, 10 percent owner 131 RIVERSIDE DRIVE, #10C, NEW YORK NY 10024
Francis J Elenio director C/O GOAMERICA INC, 433 HACKENSACK AVE, HACKENSACK NJ 07601