Care.com Inc CRCM Income Statement

Care.com inc (CRCM)

Income statement / Quarterly

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
Revenue
53,285	50,978	53,336	49,809	49,160	45,966	47,325	44,216	44,536	41,972	43,366	43,513	40,791	38,184	39,266	37,551	36,179	32,902	32,049	27,551	32,054	25,836	25,271	22,511	21,681	19,133	18,162
Cost of revenue
15,598	13,650	13,802	11,908	11,532	9,823	9,443	8,662	9,345	9,000	8,766	8,573	8,396	7,619	7,242	6,321	6,894	6,630	6,272	2,848	9,132	5,713	5,771	4,852	5,158	4,607	4,227
Operating expenses:
Selling and marketing
17,732	16,951	18,604	11,291	16,439	15,901	16,857	12,107	17,749	17,853	19,197	14,163	20,075	18,561	19,467	13,725	21,343	18,096	20,357	12,428	22,900	18,022	20,449	11,398	18,590	12,329	12,933
Research and development
8,417	16,922	11,224	9,001	8,860	8,492	8,288	6,566	6,202	6,666	5,989	5,376	5,115	5,036	4,875	4,656	5,514	5,022	4,609	3,657	4,417	4,078	4,064	3,397	2,862	2,890	2,667
General and administrative
13,281	11,015	11,308	11,313	10,987	11,593	10,467	9,686	8,840	8,433	8,255	8,742	7,445	7,933	7,819	7,857	7,199	7,477	7,625	5,026	9,479	6,588	6,232	5,534	5,450	4,156	3,701
Depreciation and amortization
478	483	447	424	416	411	418	418	419	423	424	471	582	947	972	985	1,062	1,225	1,231	1,114	1,113	1,068	1,068	1,221	1,090	1,057	1,019
Goodwill and Intangible Asset Impairment
0	8,200	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-
Restructuring and right of use asset impairment charges
-134	2,758	231	45	89	17	462	158	2,978	0	0	-	0	714	-	-	0	0	-	-	-	-	-	-	-	-	-
Total operating expenses
39,774	56,312	41,814	32,074	36,791	36,414	36,492	28,935	36,188	33,375	33,865	28,752	33,217	33,191	33,133	27,223	35,118	31,820	33,822	22,225	37,909	29,756	31,813	21,550	27,992	20,432	20,320
Operating (loss) income
-2,087	-18,984	-2,280	5,827	837	-271	1,390	6,619	-997	-403	735	6,188	-822	-2,626	-1,109	4,007	-5,833	-5,548	-8,045	2,478	-14,987	-9,633	-12,313	-3,891	-11,469	-5,906	-6,385
Other Nonoperating Income (Expense)
-222	407	269	3	38	-768	562	282	612	1,008	301	-854	-67	-129	-14	-263	-272	487	-1,191	-533	-644	67	-2,746	27	-201	10	-127
(Loss) income before income taxes
-2,309	-18,577	-2,011	5,830	875	-1,039	1,952	6,901	-385	605	1,036	5,334	-889	-2,755	-1,123	3,744	-6,105	-5,061	-9,236	1,945	-15,631	-9,566	-15,059	-3,864	-11,670	-5,896	-6,512
(Benefit from) provision for income taxes
-73	46,200	-983	-42,753	-977	-870	-700	-4,433	647	1,068	212	330	332	620	0	57	259	345	560	-368	-1,178	309	485	-233	62	218	307
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	5,004	-1,221	-3,375	-1,123	3,687	-6,364	-5,406	-9,796	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-24	-49	-44	7,878	-2,084	-10,985	-1,831	-2,216	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
-2,236	-64,805	-1,028	48,510	1,852	-169	2,697	7,904	262	1,673	824	4,980	-1,270	-3,419	6,755	1,603	-17,349	-7,237	-12,012	-40,420	-14,453	-9,875	-15,544	-3,631	-11,732	-6,114	-6,819
Accretion of preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	4	15	14	14	14
Accretion of Series A Redeemable Convertible Preferred Stock dividends
773	701	718	685	718	665	680	657	680	660	602	694	616	0	0	-	0	-	-	-	-	-	-	-	-	-	-
Accretion of Series A Redeemable Convertible Preferred Stock issuance costs
-	-	-	-	-	-	-	-	-	-	-	-	2,124	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (income) attributable to Series A Redeemable Convertible Preferred Stock
0	0	0	6,552	155	0	276	951	0	139	30	467	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to common stockholders
-3,009	-65,506	-1,746	41,273	979	-834	1,741	6,296	-418	874	192	3,819	-4,010	-3,419	6,755	-	-17,349	-	-	-40,420	-14,453	-9,875	-15,548	-3,646	-11,746	-6,128	-6,833
Earnings Per Share, Basic and Diluted [Abstract]
Loss from continuing operations, per basic and diluted share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.20	-	-	-	-	-	-	-	-	-	-
Income (loss) from discontinued operations, basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.34	-	-	-	-	-	-	-	-	-	-
Net loss basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.54	-	-	-1.28	-0.46	-0.32	-0.71	-1.16	-3.86	-2.08	-2.35
Net (loss) income per share attributable to common stockholders (Basic):
Income (loss) per share from continuing operations attributable to common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.16	-0.14	-0.11	-0.03	-	-	-0.17	-0.31	-	-	-	-	-	-	-	-
Income from discontinued operations attributable to common stockholders, basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.24	-	-	-0.06	-0.07	-	-	-	-	-	-	-	-
Net (loss) income per share attributable to common stockholders (Basic) (in dollars per share)
-0.09	-2.01	-0.05	1.32	0.03	-0.03	0.06	0.20	-0.01	0.03	0.01	0.14	-0.14	-0.11	0.21	-	-	-0.23	-0.38	-	-	-	-	-	-	-	-
Net income per share attributable to common stockholders (Diluted):
Income (loss) per share from continuing operations attributable to common stockholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	0.16	-0.14	-0.11	-0.03	-	-	-0.17	-0.31	-	-	-	-	-	-	-	-
Income from discontinued operations attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.23	-	-	-0.06	-0.07	-	-	-	-	-	-	-	-
Net (loss) income per share attributable to common stockholders (Diluted) (in dollars per share)
-0.09	-2.01	-0.05	1.24	0.03	-0.03	0.05	0.19	-0.01	0.03	0.01	0.15	-0.14	-0.11	0.20	-	-	-0.23	-0.38	-	-	-	-	-	-	-	-
Weighted-average shares used to compute net (loss) income per share attributable to common stockholders:
Basic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,069	-	-	31,523	31,362	30,980	21,899	3,116	3,042	2,941	2,901
Basic (shares)
32,863	32,537	32,209	32,294	31,356	30,591	30,551	30,190	29,825	29,556	29,149	29,006	28,769	32,136	32,229	-	-	31,981	31,763	-	-	-	-	-	-	-	-
Diluted (shares)
32,863	32,537	32,209	37,449	33,880	30,591	33,344	33,601	32,521	32,220	31,282	27,647	28,769	32,136	33,588	-	-	31,981	31,763	-	-	-	-	-	-	-	-