Textura Announces 39% Revenue Growth in First Quarter

 

Textura Corporation

Operating Metrics (unaudited)

(dollars in thousands and where otherwise indicated)

 
 

Three Months Ended

March 31,

 

2015

 

2014

Activity�driven revenue

$

14,993

   

$

10,657

 

Organization�driven revenue

4,208

   

3,130

 

Total revenue

$

19,201

   

$

13,787

 

Activity�driven revenue:

     

    Number of projects added

1,794

   

1,712

 

Client�reported construction value added (billions)

$

24.1

   

$

19.5

 

Active projects during period

8,469

   

7,052

 

Organization�driven revenue:

     

Number of organizations

18,662

   

14,173

 

The following table reconciles Adjusted EBITDA to the most directly comparable GAAP measure, net loss:

 

Three Months Ended

March 31,

 

2015

 

2014

 

(in thousands)

Net loss

$

(3,067)

   

$

(7,340)

 

Total other income (expense), net

(4)

   

25

 

Income tax provision (benefit)

84

   

80

 

Depreciation and amortization

1,876

   

1,886

 

EBITDA

(1,111)

   

(5,349)

 

Share�based compensation expense

1,971

   

1,936

 

Acquisition�related and other expenses *

   

74

 

Adjusted EBITDA

$

860

   

$

(3,339)

 
   

* Acquisition-related and other expenses represent acquisition and strategic transaction costs.


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