Akamai Technologies, Inc AKAM Income Statement

Akamai technologies, inc (AKAM)

Income statement / TTM

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
2,951,411	2,893,617	2,834,857	2,794,573	2,752,258	2,714,474	2,659,581	2,614,393	2,557,466	2,489,035	2,454,628	2,414,253	2,380,556	2,347,988	2,303,084	2,270,049	2,238,637	2,197,448	2,154,584	2,101,596	2,036,908	1,963,874	1,863,559	1,761,307	1,663,378	1,577,922	1,519,814	1,469,345	1,422,545	1,373,947	1,319,815	1,256,350	1,202,033	1,158,538	1,119,486	1,091,181	1,059,510	1,023,586	945,398	896,447	0	0	0	0	0
Costs and operating expenses:
Cost of revenue (exclusive of amortization of acquired intangible assets shown below)
1,015,463	987,624	973,801	966,109	959,403	953,485	939,498	925,742	904,935	875,837	849,477	828,454	820,097	809,106	798,738	777,475	751,062	725,620	695,609	671,217	640,625	610,943	581,693	554,920	530,307	511,087	516,630	518,812	525,367	529,900	572,112	531,175	489,562	453,705	358,276	342,804	324,997	303,403	279,113	261,310	0	0	0	0	0
Research and development
266,448	261,365	252,809	248,971	247,241	246,165	245,496	241,673	235,337	222,434	209,516	194,631	178,948	167,628	158,547	154,602	153,605	148,591	143,334	137,521	132,880	125,286	119,389	111,663	100,208	93,879	87,730	82,224	79,169	74,744	69,564	63,755	57,219	52,333	50,917	51,610	54,181	54,766	51,895	47,038	0	0	0	0	0
Sales and marketing
521,393	523,883	521,437	524,502	521,076	517,353	510,779	503,319	489,583	481,522	470,124	454,887	440,166	427,885	426,642	431,442	439,720	440,988	432,699	421,488	401,449	379,035	350,796	322,392	298,755	280,380	260,993	248,388	237,043	223,348	162,976	162,290	158,647	163,017	226,952	228,035	230,401	226,704	204,580	190,414	0	0	0	0	0
General and administrative
520,619	516,093	495,732	492,427	542,517	574,067	590,617	595,229	548,541	509,165	479,825	468,622	452,642	439,916	423,119	409,342	400,956	388,265	374,186	356,548	339,276	325,845	311,799	296,528	275,999	255,218	237,224	221,593	213,838	210,100	192,409	192,240	184,619	176,878	182,503	174,398	172,130	167,779	160,641	153,056	0	0	0	0	0
Amortization of acquired intangible assets
39,400	38,600	37,069	35,769	34,469	33,300	32,856	32,309	31,762	30,900	29,692	28,537	27,495	26,642	26,808	26,962	27,003	27,067	28,687	30,338	31,989	32,057	28,548	25,004	22,335	21,547	22,004	22,526	22,255	20,962	19,927	18,731	17,560	17,070	17,051	16,966	16,826	16,657	16,463	16,601	0	0	0	0	0
Restructuring charge
21,349	17,153	20,031	19,599	19,075	27,594	66,023	67,087	69,792	54,884	3,368	5,984	3,483	10,301	10,486	7,558	7,543	767	517	382	496	1,189	2,141	2,325	2,147	1,843	1,283	1,214	777	406	4,742	4,900	4,946	4,886	158	0	0	-	0	-	-	-	-	0	0
Total costs and operating expenses
2,384,688	2,344,699	2,300,973	2,287,441	2,323,791	2,351,975	2,385,261	2,365,357	2,279,954	2,174,746	2,042,002	1,981,115	1,922,831	1,881,478	1,844,340	1,807,381	1,779,889	1,731,298	1,675,032	1,617,494	1,546,715	1,474,355	1,394,366	1,312,832	1,229,751	1,163,954	1,125,864	1,094,757	1,078,449	1,059,460	1,021,730	973,091	912,553	867,889	835,827	813,813	798,535	769,309	712,722	668,419	0	0	0	0	0
Income from operations
566,723	548,918	533,884	507,132	428,467	362,499	274,320	249,036	277,512	314,289	412,626	433,138	457,725	466,510	458,744	462,668	458,748	466,150	479,552	484,102	490,193	489,519	469,193	448,475	433,627	413,968	393,950	374,588	344,096	314,487	298,085	283,259	289,480	290,649	283,659	277,368	260,975	254,277	232,676	228,028	0	0	0	0	0
Interest income
32,763	34,355	30,261	31,611	31,610	26,940	24,119	19,324	17,196	17,855	17,548	16,894	16,006	14,702	13,457	12,371	11,519	11,200	10,556	9,843	9,042	7,680	6,923	6,371	6,108	6,077	6,150	6,285	6,430	6,455	6,594	7,704	9,103	10,421	11,517	11,623	11,864	12,163	12,755	14,005	0	0	0	0	0
Interest expense
54,453	49,364	47,271	49,710	50,468	43,202	33,470	23,650	19,092	18,839	18,669	18,589	18,582	18,638	18,599	18,563	18,602	18,525	18,408	18,260	18,098	15,463	10,939	6,457	1,941	0	0	0	0	-	-	-	-	-	-	-	-	1,697	2,259	2,747	0	0	0	0	0
Other (expense) income, net
-6,047	-1,428	-760	-467	-2,658	-3,148	-2,734	-1,740	1,592	887	3,198	3,441	3,293	3,788	505	-69	-2,089	-2,201	-1,694	-2,086	-1,380	-1,960	-2,363	-2,480	-1,240	-491	104	168	958	649	7,904	7,957	6,719	6,125	-2,479	-3,657	-3,428	-2,468	-1,978	-428	0	0	0	0	0
Gain on investments, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	482	232	284	396	380	436	0	0	0	0	0
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-
Income before provision for income taxes
538,986	532,481	516,114	488,566	406,951	343,089	262,235	242,970	277,208	314,192	414,703	434,884	458,442	466,362	454,107	456,407	449,576	456,624	470,006	473,599	479,757	479,776	462,814	445,909	436,554	419,554	400,187	381,024	351,471	321,591	312,217	298,853	305,306	307,195	293,026	285,191	268,408	262,372	241,280	239,000	0	0	0	0	0
Provision for income taxes
43,217	53,350	61,776	65,923	55,162	44,716	30,357	54,764	75,311	91,426	123,223	131,315	137,990	145,635	141,194	131,454	131,058	135,218	139,913	140,391	140,863	145,828	145,624	140,118	141,754	126,067	118,757	131,119	119,222	117,602	116,439	109,021	111,792	106,291	99,693	94,434	87,449	91,152	89,825	91,247	0	0	0	0	0
Loss from equity method investment
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
494,051	478,035	452,950	422,643	351,789	298,373	231,878	188,206	201,897	222,766	291,480	303,569	320,452	320,727	312,913	324,953	318,518	321,406	330,093	333,208	338,894	333,948	317,190	305,791	294,800	293,487	281,430	249,905	232,249	203,989	195,778	189,832	193,514	200,904	193,333	190,757	180,959	171,220	151,455	147,753	0	0	0	0	0
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