Interval Leisure Group (NAS: IILG) reported earnings on Thursday. Here are the numbers you need to know.
The 10-second takeaway
For the quarter ended Dec. 31 (Q4), Interval Leisure Group beat expectations on revenues and beat expectations on earnings per share.
Compared to the prior-year quarter, revenue expanded, and GAAP earnings per share improved significantly.
Gross margins dropped, operating margins improved, and net margins improved.
Interval Leisure Group recorded revenue of $99.5 million. The two analysts polled by S&P Capital IQ looked for sales of $97.3 million on the same basis. GAAP reported sales were 6.5% higher than the prior-year quarter's $93.5 million.
Source: S&P Capital IQ. Quarterly periods. Dollar amounts in millions. Non-GAAP figures may vary to maintain comparability with estimates.
EPS came in at $0.16. The three earnings estimates compiled by S&P Capital IQ forecast $0.10 per share. GAAP EPS of $0.16 for Q4 were 60% higher than the prior-year quarter's $0.10 per share.
Source: S&P Capital IQ. Quarterly periods. Non-GAAP figures may vary to maintain comparability with estimates.
For the quarter, gross margin was 66%, 40 basis points worse than the prior-year quarter. Operating margin was 20.6%, 130 basis points better than the prior-year quarter. Net margin was 9%, 220 basis points better than the prior-year quarter.
Next quarter's average estimate for revenue is $124.5 million. On the bottom line, the average EPS estimate is $0.27.
Next year's average estimate for revenue is $449.0 million. The average EPS estimate is $0.78.
The stock has a one-star rating (out of five) at Motley Fool CAPS, with 10 members rating the stock outperform and 10 members rating it underperform. Among 10 CAPS All-Star picks (recommendations by the highest-ranked CAPS members), six give Interval Leisure Group a green thumbs-up, and four give it a red thumbs-down.
Of Wall Street recommendations tracked by S&P Capital IQ, the average opinion on Interval Leisure Group is outperform, with an average price target of $17.33.
Can your retirement portfolio provide you with enough income to last? You'll need more than Interval Leisure Group. Learn about crafting a smarter retirement plan in "The Shocking Can't-Miss Truth About Your Retirement." Click here for instant access to this free report.
Add Interval Leisure Group to My Watchlist.
At the time thisarticle was published Seth Jayson had no position in any company mentioned here at the time of publication. You can view his stock holdings here. He is co-advisor ofMotley Fool Hidden Gems, which provides new small-cap ideas every month, backed by a real-money portfolio. Try any of our Foolish newsletter services free for 30 days. We Fools may not all hold the same opinions, but we all believe that considering a diverse range of insights makes us better investors. The Motley Fool has a disclosure policy.
Copyright © 1995 - 2012 The Motley Fool, LLC. All rights reserved. The Motley Fool has a disclosure policy.