Yahoo inc (AABA)
Income statement / TTM
Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenue

5,409

5,169

4,973

4,893

4,829

4,968

4,947

4,870

4,711

4,618

4,630

4,621

4,672

4,680

4,760

4,823

4,905

4,986

4,964

4,979

4,991

4,984

5,185

5,569

5,942

6,324

6,531

6,505

6,477

6,460

6,514

6,737

0

0

0

Operating expenses:
Cost of revenue - traffic acquisition costs

1,916

1,650

1,412

1,188

922

877

680

511

354

217

209

213

234

254

313

368

440

518

549

581

597

603

0

0

0

-

-

-

-

-

-

-

-

-

-

Cost of revenue - other

1,042

1,068

1,122

1,170

1,197

1,200

1,171

1,161

1,161

1,169

1,155

1,135

1,110

1,094

1,108

1,118

1,125

1,101

1,078

1,035

987

983

0

0

0

-

-

-

-

-

-

-

-

-

-

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,819

2,847

2,877

2,871

2,894

2,951

0

0

0

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,712

3,658

3,599

3,588

3,620

3,786

0

0

0

Sales and marketing

854

881

931

993

1,041

1,080

1,085

1,078

1,057

1,084

1,087

1,102

1,129

1,083

1,093

1,080

1,073

1,101

1,116

1,138

1,145

1,122

1,130

1,161

1,212

1,263

1,323

1,288

1,237

1,245

1,284

1,403

0

0

0

Product development

1,029

1,055

1,074

1,102

1,129

1,177

1,209

1,229

1,214

1,156

1,076

1,051

1,006

957

973

923

876

885

881

893

926

919

907

948

983

1,028

1,110

1,147

1,170

1,210

1,227

1,235

0

0

0

General and administrative

652

650

672

647

669

687

696

720

695

686

743

718

698

667

564

548

549

540

508

502

498

497

509

506

500

487

511

540

553

580

630

664

0

0

0

Amortization of intangibles

51

58

66

74

77

79

77

73

68

66

62

62

55

44

38

31

33

35

36

36

35

33

32

32

31

31

34

36

37

39

52

66

0

0

0

Gain on sale of patents

120

121

121

121

10

11

12

73

0

-

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset impairment charge

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment charge

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Intangible assets impairment charge

-

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges, net

37

88

93

109

110

104

129

112

145

103

78

69

20

3

72

97

223

236

175

148

19

24

45

54

64

57

60

71

126

126

86

69

0

0

0

Total operating expenses

5,945

5,814

10,212

10,167

9,657

9,716

5,134

4,928

4,685

4,475

4,345

4,286

4,238

4,090

4,154

4,158

4,322

4,420

4,346

4,335

4,211

4,183

6,477

6,169

5,874

5,552

3,040

3,084

3,125

3,201

3,282

3,438

0

0

0

Loss from operations

-536

-645

-5,239

-5,273

-4,828

-4,748

-186

-57

25

142

285

335

434

589

605

665

582

566

618

643

779

800

777

789

774

772

671

573

474

386

338

347

0

0

0

Other (expense) income, net

12

-53

-47

-65

-92

-75

20

10,353

10,351

10,369

10,279

-24

12

43

63

4,666

4,662

4,647

4,639

50

24

27

25

198

216

297

295

209

268

187

191

110

0

0

0

Loss before income taxes and earnings in equity interests

-524

-698

-5,286

-5,338

-4,920

-4,824

-165

10,295

10,377

10,512

10,564

311

446

633

669

5,331

5,245

5,214

5,258

694

804

827

802

988

990

1,070

966

783

742

574

529

457

0

0

0

Benefit for income taxes

-117

-126

-138

-126

-83

-89

-23

4,043

3,992

4,038

4,027

85

127

153

194

1,937

1,913

1,940

1,935

216

246

241

180

211

224

221

241

232

232

219

233

202

0

0

0

Earnings in equity interests, net of tax

395

363

342

321

365

383

392

696

856

1,057

1,177

1,011

980

896

823

766

721

676

654

638

566

476

457

402

390

395

356

321

288

250

209

195

0

0

0

Net (loss) income

-11

-209

-4,805

-4,890

-4,471

-4,351

250

6,948

7,240

7,532

7,714

1,237

1,299

1,376

1,298

4,160

4,054

3,950

3,977

1,115

1,125

1,062

1,079

1,179

1,157

1,244

1,082

871

798

605

505

450

0

0

0

Net income attributable to noncontrolling interests

4

4

5

7

7

7

8

8

9

10

10

11

12

10

8

6

4

5

9

13

13

13

14

11

12

12

9

9

8

7

6

5

0

0

0

Net (loss) income attributable to Yahoo! Inc.

-15

-214

-4,811

-4,897

-4,479

-4,359

242

6,940

7,231

7,521

7,703

1,226

1,287

1,366

1,290

4,153

4,049

3,945

3,968

1,101

1,112

1,048

1,065

1,168

1,144

1,231

1,072

862

790

597

499

444

0

0

0

Net (loss) income attributable to Yahoo! Inc. common stockholders per share - basic

0.10

0.16

0.17

-0.46

-0.10

-4.72

0.08

-0.02

0.02

0.21

6.82

0.27

0.31

0.34

0.29

0.31

0.36

0.22

2.66

0.19

0.24

0.24

0.23

0.18

0.17

0.24

0.30

0.15

0.22

0.12

0.13

0.10

0.08

0.04

0.10

Net (loss) income attributable to Yahoo! Inc. common stockholders per share - diluted

0.10

0.16

0.17

-0.46

-0.10

-4.72

0.08

-0.02

0.02

0.20

6.70

0.26

0.29

0.33

0.28

0.30

0.35

0.23

2.64

0.18

0.23

0.24

0.23

0.18

0.17

0.24

0.29

0.15

0.22

0.11

0.13

0.10

0.08

0.04

0.09

Shares used in per share calculation - basic

955

953

951

948

945

943

940

937

934

948

993

999

1,009

1,012

1,024

1,079

1,094

1,155

1,186

1,213

1,215

1,234

1,253

1,299

1,309

1,306

1,333

1,378

1,398

1,402

1,401

1,394

1,391

1,383

1,372

Shares used in per share calculation - diluted

963

947

957

948

945

924

946

937

947

962

1,007

1,014

1,031

1,038

1,041

1,094

1,108

1,168

1,195

1,221

1,226

1,241

1,259

1,308

1,320

1,311

1,343

1,390

1,413

1,416

1,424

1,414

1,406

1,397

1,397

Stock-based compensation expense by function:
Stock-based compensation expense by function

492

491

475

456

449

457

454

449

426

420

402

377

342

278

250

231

213

224

217

215

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue - other
Stock-based compensation expense by function

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

4

6

8

10

13

14

0

0

0

Sales and marketing
Stock-based compensation expense by function

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

80

91

105

141

166

192

0

0

0

Product development
Stock-based compensation expense by function

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

123

158

184

205

219

207

0

0

0

General and administrative
Stock-based compensation expense by function

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

46

61

74

79

87

80

0

0

0

Restructuring charges, net
Stock-based compensation expense by function

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

1

0

0

-

0

-

-

-

0

0

-

0

0