Channeladvisor corp (ECOM)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Sep'12Jun'12
Revenue

32,032

34,775

31,678

31,932

31,574

34,789

32,324

32,660

31,445

-

30,097

30,004

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

7,063

7,132

7,251

7,096

7,529

7,567

7,606

6,975

7,353

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

28,329

-

27,992

27,098

26,347

29,434

24,379

24,182

22,590

23,827

20,966

20,770

19,338

20,486

16,620

15,976

14,922

13,020

12,408

Cost of revenue

-

-

-

-

-

-

-

-

-

-

7,309

7,144

7,696

-

6,811

6,863

6,913

6,727

6,290

6,401

6,416

-

-

-

-

-

-

-

-

-

-

Cost of revenue (excluding depreciation)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,020

5,687

4,967

-

-

-

-

-

-

Depreciation - Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

998

732

765

-

-

-

-

-

-

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,555

4,469

3,947

3,831

3,630

Gross profit

24,969

27,643

24,427

24,836

24,045

27,222

24,718

25,685

24,092

27,152

22,788

22,860

20,633

21,280

21,181

20,235

19,434

22,707

18,089

17,781

16,174

17,776

14,948

14,351

13,606

15,369

12,065

11,507

10,975

9,189

8,778

Operating expenses:
Sales and marketing

12,340

12,005

12,403

14,092

14,313

14,295

14,921

15,974

14,890

15,350

14,805

15,003

15,185

10,088

13,824

15,743

13,497

11,803

12,339

13,992

15,636

15,052

13,595

14,240

13,637

10,544

9,316

9,292

7,790

6,159

6,616

Research and development

4,801

4,039

4,803

5,025

5,333

5,370

5,350

5,737

5,902

5,990

5,760

5,147

4,971

4,659

4,512

4,410

4,155

4,253

4,010

4,172

4,131

4,278

4,157

4,187

3,963

3,544

2,991

2,910

2,981

2,459

2,523

General and administrative

5,735

5,864

5,440

7,133

6,699

6,937

6,688

6,708

6,451

6,248

6,344

6,678

8,530

6,311

5,525

6,822

6,421

7,449

6,484

6,212

5,463

6,725

5,310

4,849

4,696

4,691

3,499

2,801

2,341

2,088

1,986

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

743

586

590

-

-

-

-

-

-

Total operating expenses

22,876

21,908

22,646

26,250

26,345

26,602

26,959

28,419

27,243

27,588

26,909

26,828

28,686

21,058

23,861

26,975

24,073

23,505

22,833

24,376

25,230

24,136

23,805

23,862

22,886

20,360

15,806

15,003

13,112

10,706

11,125

Income (loss) from operations

2,093

5,735

1,781

-1,414

-2,300

620

-2,241

-2,734

-3,151

-436

-4,121

-3,968

-8,053

222

-2,680

-6,740

-4,639

-798

-4,744

-6,595

-9,056

-6,360

-8,857

-9,511

-9,280

-4,991

-3,741

-3,496

-2,137

-1,517

-2,347

Other income (expense):
Interest income, net

126

155

205

211

183

159

120

106

125

73

67

54

28

10

11

-1

-21

-42

-60

-38

-44

-52

-55

-47

-55

-354

-520

-1,489

-597

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

407

399

Other income (expense), net

8

-353

-44

32

-20

7

22

-1

-19

-23

36

13

57

36

90

-8

55

101

14

120

6

-170

-86

3

-3

-5

4

2

11

9

12

Total other income

134

-198

161

243

163

166

142

105

106

50

103

67

85

46

101

-9

34

59

-46

82

-38

-222

-141

-44

-58

-3,471

-516

-1,487

-586

-398

-387

Income (loss) before income taxes

2,227

5,537

1,942

-1,171

-2,137

786

-2,099

-2,629

-3,045

-386

-4,018

-3,901

-7,968

268

-2,579

-6,749

-4,605

-739

-4,790

-6,513

-9,094

-6,582

-8,998

-9,555

-9,338

-8,462

-4,257

-4,983

-2,723

-1,915

-2,734

Income tax expense

220

117

213

167

192

179

188

135

112

75

37

84

88

-5,567

-27

-22

-42

-59

1

11

-138

-46

6

49

32

147

35

14

7

43

16

Net Income (Loss) Attributable to Parent

2,007

5,420

1,729

-1,338

-2,329

607

-2,287

-2,764

-3,157

-461

-4,055

-3,985

-8,056

5,835

-2,552

-6,727

-4,563

-680

-4,791

-6,524

-8,956

-6,536

-9,004

-9,604

-9,370

-8,609

-4,292

-4,997

-2,730

-1,958

-2,750

Net income (loss) per share:
Earnings Per Share, Basic

0.07

-

0.06

-

-0.08

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

0.07

-

0.06

-

-0.08

-

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-

-

-

-0.05

-

-

-

-0.10

-0.12

-

-0.15

-0.15

-0.31

0.23

-0.10

-0.26

-0.18

-0.03

-0.19

-0.26

-0.36

-0.26

-0.36

-0.39

-0.39

1.35

-0.20

-0.56

-2.10

-1.68

-2.39

Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

28,161

-

28,049

-

27,493

-

27,294

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

29,047

-

28,754

-

27,493

-

27,294

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in shares)

-

-

-

27,925

-

-

-

27,180

26,739

-

26,439

26,380

26,056

25,882

25,723

25,520

25,292

25,191

25,110

25,017

24,930

24,900

24,793

24,602

24,182

23,047

21,588

8,847

1,299

1,168

1,152