Akamai Technologies, Inc AKAM Income Statement

Akamai technologies, inc (AKAM)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09	Sep'08	Jun'08
Revenue
764,302	772,123	709,912	705,074	706,508	713,363	669,628	662,759	668,724	658,470	624,440	605,832	600,293	624,063	584,065	572,135	567,725	579,159	551,030	540,723	526,536	536,295	498,042	476,035	453,502	435,980	395,790	378,106	368,046	377,872	345,321	331,306	319,448	323,740	281,856	276,989	275,953	284,688	253,551	245,318	240,029	206,500	204,600	197,347	194,004
Costs and operating expenses:
Cost of revenue (exclusive of amortization of acquired intangible assets shown below)
268,582	257,750	246,938	242,193	240,743	243,927	239,246	235,487	234,825	229,940	225,490	214,680	205,727	203,580	204,467	206,323	194,736	193,212	183,204	179,910	169,294	163,201	158,812	149,318	139,612	133,951	132,039	124,705	120,392	139,494	134,221	131,260	124,925	181,706	93,284	89,647	89,068	86,277	77,812	71,840	67,474	61,987	60,009	56,659	53,688
Research and development
71,224	68,898	64,887	61,439	66,141	60,342	61,049	59,709	65,065	59,673	57,226	53,373	52,162	46,755	42,341	37,690	40,842	37,674	38,396	36,693	35,828	32,417	32,583	32,052	28,234	26,520	24,857	20,597	21,905	20,371	19,351	17,542	17,480	15,191	13,542	11,006	12,594	13,775	14,235	13,577	13,179	10,904	9,378	9,943	9,519
Sales and marketing
123,786	140,243	122,258	135,106	126,276	137,797	125,323	131,680	122,553	131,223	117,863	117,944	114,492	119,825	102,626	103,223	102,211	118,582	107,426	111,501	103,479	110,293	96,215	91,462	81,065	82,054	67,811	67,825	62,690	62,667	55,206	56,480	48,995	2,295	54,520	52,837	53,365	66,230	55,603	55,203	49,668	44,106	41,437	42,027	41,188
General and administrative
127,361	149,926	123,216	120,116	122,835	129,565	119,911	170,206	154,385	146,115	124,523	123,518	115,009	116,775	113,320	107,538	102,283	99,978	99,543	99,152	89,592	85,899	81,905	81,880	76,161	71,853	66,634	61,351	55,380	53,859	51,003	53,596	51,642	36,168	50,834	45,975	43,901	41,793	42,729	43,707	39,550	34,655	35,144	33,776	33,803
Amortization of acquired intangible assets
10,400	9,800	9,600	9,600	9,600	8,269	8,300	8,300	8,431	7,825	7,753	7,753	7,569	6,617	6,598	6,711	6,716	6,783	6,752	6,752	6,780	8,403	8,403	8,403	6,848	4,894	4,859	5,734	6,060	5,351	5,381	5,463	4,767	4,316	4,185	4,292	4,277	4,297	4,100	4,152	4,108	4,103	4,238	3,173	3,491
Restructuring charge
10,585	10,274	-300	790	6,389	13,152	-732	266	14,908	51,581	332	2,971	0	65	2,948	470	6,818	250	20	455	42	0	-115	569	735	952	69	391	431	392	0	-46	60	4,728	158	0	0	-	0	-	-	-	-	0	0
Total costs and operating expenses
611,972	636,801	566,623	569,292	571,983	593,075	553,091	605,642	600,167	626,361	533,187	520,239	494,959	493,617	472,300	461,955	453,606	456,479	435,341	434,463	405,015	400,213	377,803	363,684	332,655	320,224	296,269	280,603	266,858	282,134	265,162	264,295	247,869	244,404	216,523	203,757	203,205	212,342	194,509	188,479	173,979	155,755	150,206	145,578	141,689
Income from operations
152,330	135,322	143,289	135,782	134,525	120,288	116,537	57,117	68,557	32,109	91,253	85,593	105,334	130,446	111,765	110,180	114,119	122,680	115,689	106,260	121,521	136,082	120,239	112,351	120,847	115,756	99,521	97,503	101,188	95,738	80,159	67,011	71,579	79,336	65,333	73,232	72,748	72,346	59,042	56,839	66,050	50,745	54,394	51,769	52,315
Interest income
7,043	11,402	7,908	6,410	8,635	7,308	9,258	6,409	3,965	4,487	4,463	4,281	4,624	4,180	3,809	3,393	3,320	2,935	2,723	2,541	3,001	2,291	2,010	1,740	1,639	1,534	1,458	1,477	1,608	1,607	1,593	1,622	1,633	1,746	2,703	3,021	2,951	2,842	2,809	3,262	3,250	3,434	4,059	5,678	5,490
Interest expense
17,205	16,675	12,127	8,446	12,116	14,582	14,566	9,204	4,850	4,850	4,746	4,646	4,597	4,680	4,666	4,639	4,653	4,641	4,630	4,678	4,576	4,524	4,482	4,516	1,941	0	0	0	0	-	-	-	-	-	-	-	-	148	222	618	709	710	710	684	710
Other (expense) income, net
-4,108	-609	-752	-578	511	59	-459	-2,769	21	473	535	563	-684	2,784	778	415	-189	-499	204	-1,605	-301	8	-188	-899	-881	-395	-305	341	-132	200	-241	1,131	-441	7,455	-188	-107	-1,035	-1,149	-1,366	122	-75	-659	184	154	-970
Gain on investments, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	13	-	299	75	9	99	49	127	121	83	105	1	64
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-294	-	-	-	-	-
Income before provision for income taxes
138,060	129,440	138,318	133,168	131,555	113,073	110,770	51,553	67,693	32,219	91,505	85,791	104,677	132,730	111,686	109,349	112,597	120,475	113,986	102,518	119,645	133,857	117,579	108,676	119,664	116,895	100,674	99,321	102,664	97,528	81,511	69,768	72,784	88,154	68,147	76,221	74,673	73,985	60,312	59,438	68,637	52,893	58,032	56,918	56,189
Provision for income taxes
14,292	10,632	-960	19,253	24,425	19,058	3,187	8,492	13,979	4,699	27,594	29,039	30,094	36,496	35,686	35,714	37,739	32,055	25,946	35,318	41,899	36,750	26,424	35,790	46,864	36,546	20,918	37,426	31,177	29,236	33,280	25,529	29,557	28,073	25,862	28,300	24,056	21,475	20,603	21,315	27,759	20,148	22,025	23,558	21,855
Loss from equity method investment
-622	-	-1,388	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
123,146	119,100	137,890	113,915	107,130	94,015	107,583	43,061	53,714	27,520	63,911	56,752	74,583	96,234	76,000	73,635	74,858	88,420	88,040	67,200	77,746	97,107	91,155	72,886	72,800	80,349	79,756	61,895	71,487	68,292	48,231	44,239	43,227	60,081	42,285	47,921	50,617	52,510	39,709	38,123	40,878	32,745	36,007	33,360	34,334
Net income per share:
Basic (in dollars per share)
0.76	0.73	0.85	0.70	0.66	0.56	0.65	0.25	0.32	0.17	0.37	0.33	0.43	0.55	0.44	0.42	0.42	0.49	0.49	0.38	0.44	0.54	0.51	0.41	0.41	0.45	0.45	0.35	0.40	0.39	0.27	0.25	0.24	0.33	0.23	0.26	0.27	0.29	0.22	0.22	0.24	0.19	0.21	0.20	0.21
Diluted (in dollars per share)
0.75	0.72	0.84	0.69	0.65	0.56	0.64	0.25	0.31	0.16	0.37	0.33	0.43	0.55	0.43	0.42	0.42	0.49	0.49	0.37	0.43	0.54	0.50	0.40	0.40	0.44	0.44	0.34	0.39	0.37	0.27	0.24	0.24	0.33	0.23	0.25	0.26	0.27	0.21	0.20	0.22	0.18	0.19	0.18	0.19
Shares used in per share calculations:
Basic (in shares)
161,992	161,736	162,445	163,407	163,236	162,958	165,924	170,250	170,116	169,428	170,976	172,674	173,158	173,337	174,429	175,499	176,403	177,790	178,547	178,682	178,545	178,144	178,186	178,081	178,705	178,759	178,235	177,891	177,899	177,478	177,455	178,547	178,120	178,918	183,085	186,612	186,849	183,361	181,457	173,317	171,101	171,686	172,561	168,474	167,417
Diluted (in shares)
163,684	163,928	164,558	165,019	164,787	164,541	167,900	172,307	172,004	170,729	171,505	173,439	175,171	175,284	175,617	176,420	177,539	179,733	180,364	180,738	180,825	180,910	180,955	180,841	182,038	182,260	181,922	181,388	181,562	181,784	181,053	181,817	182,342	182,958	185,704	190,179	191,383	191,837	191,271	190,479	189,013	188,273	189,556	187,769	187,641