Online Resources Reports Third Quarter Profit and Strong Cash Flow
Quarterly Operating Data
(See Note 1)
% Change
4Q 2001
1Q 2002
2Q 2002
3Q 2002
4Q 2002
1Q 2003(see Note 1)
2Q 2003
3Q 2003
2Q03 vs. 3Q02
3Q03 vs. 2Q03
FINANCIAL DATA
Revenue ($M)
$6.7
$7.8
$7.9
$8.2
$8.5
$11.0
$8.4
$9.3
14%
10%
Gross Profit ($M)
$3.1
$3.9
$4.2
$4.6
$5.0
$7.2
$4.7
$5.2
14%
13%
Gross Profit Margin
47%
50%
53%
57%
59%
65%
55%
57%
0%
2%
EBITDA ($M)
($0.7)
$0.3
$0.8
$1.1
$1.5
$3.2
$1.1
$1.4
28%
34%
Income/(Loss) from Operations ($M)
($1.2)
($0.3)
$0.1
$0.4
$0.7
$2.4
$0.3
$0.6
49%
78%
USAGE
Unique Users (#K)
449
509
542
575
623
661
720
789
37%
10%
Using Banking Services (#K)
292
337
365
374
403
420
390
418
12%
7%
Using Payment Services (#K)
233
259
267
300
327
349
431
480
60%
11%
Adoption Rates
Banking % (see Note 2)
7.2%
9.0%
9.2%
10.4%
11.2%
11.2%
14.0%
14.9%
43%
6%
Payment % (see Note 3)
2.7%
3.1%
3.4%
3.8%
4.2%
4.4%
5.1%
5.7%
50%
12%
Transactions
Banking Transactions (#M)
9.0
11.1
12.4
16.1
18.1
20.0
18.9
20.8
29%
10%
Payment Transactions (#M)
3.3
3.7
3.9
4.3
4.6
4.9
5.4
6.9
60%
28%
DISTRIBUTION CHANNEL
Total Clients (#)
472
475
474
484
534
550
556
560
16%
1%
Aggregate Checking Accounts (#M)
8.7
9.0
8.7
8.6
9.9
10.0
8.8
8.8
2%
0%
Aggregate Account Holders (#M)
17.8
18.3
16.8
16.2
18.2
18.4
16.2
16.2
0%
0%
% of Clients Enabled
93%
96%
96%
95%
85%
85%
93%
95%
0%
2%
Notes:
1Q 2003 includes a one-time fee of $2.2 million, in connection with the early termination of the Company's contract with Cal Fed, which was acquired and migrated to the Citigroup platform.
Represents the percentage of users subscribing to our Internet Banking Service, out of the total number of checking accounts serviced by the Company's Full Service clients (excluding clients who use our standalone Payment Services).
Represents the percentage of users subscribing to our Payment Services, out of the total number of checking accounts serviced by all of the Company's clients (includes both Full Service and standalone Payment Service clients).
Media Contact: Beth Halloran,
Director, Corporate Communications
703.394.5248 bhalloran@orcc.com