Channeladvisor corp (ECOM)
Income statement / TTM
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

130,417

129,959

129,973

130,619

131,347

131,218

126,526

124,206

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

28,542

29,008

29,443

29,798

29,677

29,501

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

115,182

-

110,871

107,258

104,342

100,585

94,978

91,565

88,153

84,901

81,560

77,214

72,420

68,004

60,538

56,326

0

0

0

Cost of revenue

-

-

-

-

-

-

-

-

-

-

29,182

28,684

28,403

-

27,314

26,793

26,331

25,834

0

0

0

-

-

-

-

-

-

-

-

-

-

Cost of revenue (excluding depreciation)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Depreciation - Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16,802

15,877

0

0

0

Gross profit

101,875

100,951

100,530

100,821

101,670

101,717

101,647

99,717

96,892

93,433

87,561

85,954

83,329

82,130

83,557

80,465

78,011

74,751

69,820

66,679

63,249

60,681

58,274

55,391

52,547

49,916

43,736

40,449

0

0

0

Operating expenses:
Sales and marketing

50,840

52,813

55,103

57,621

59,503

60,080

61,135

61,019

60,048

60,343

55,081

54,100

54,840

53,152

54,867

53,382

51,631

53,770

57,019

58,275

58,523

56,524

52,016

47,737

42,789

36,942

32,557

29,857

0

0

0

Research and development

18,668

19,200

20,531

21,078

21,790

22,359

22,979

23,389

22,799

21,868

20,537

19,289

18,552

17,736

17,330

16,828

16,590

16,566

16,591

16,738

16,753

16,585

15,851

14,685

13,408

12,426

11,341

10,873

0

0

0

General and administrative

24,172

25,136

26,209

27,457

27,032

26,784

26,095

25,751

25,721

27,800

27,863

27,044

27,188

25,079

26,217

27,176

26,566

25,608

24,884

23,710

22,347

21,580

19,546

17,735

15,687

13,332

10,729

9,216

0

0

0

Depreciation and amortization

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Total operating expenses

93,680

97,149

101,843

106,156

108,325

109,223

110,209

110,159

108,568

110,011

103,481

100,433

100,580

95,967

98,414

97,386

94,787

95,944

96,575

97,547

97,033

94,689

90,913

82,914

74,055

64,281

54,627

49,946

0

0

0

Income (loss) from operations

8,195

3,802

-1,313

-5,335

-6,655

-7,506

-8,562

-10,442

-11,676

-16,578

-15,920

-14,479

-17,251

-13,837

-14,857

-16,921

-16,776

-21,193

-26,755

-30,868

-33,784

-34,008

-32,639

-27,523

-21,508

-14,365

-10,891

-9,497

0

0

0

Other income (expense):
Interest income, net

697

754

758

673

568

510

424

371

319

222

159

103

48

-1

-53

-124

-161

-184

-194

-189

-198

-209

-511

-976

-2,418

-2,960

0

0

0

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other income (expense), net

-357

-385

-25

41

8

9

-21

-7

7

83

142

196

175

173

238

162

290

241

-30

-130

-247

-256

-91

-1

-2

12

26

34

0

0

0

Total other income

340

369

733

714

576

519

403

364

326

305

301

299

223

172

185

38

129

57

-224

-319

-445

-465

-3,714

-4,089

-5,532

-6,060

-2,987

-2,858

0

0

0

Income (loss) before income taxes

8,535

4,171

-580

-4,621

-6,079

-6,987

-8,159

-10,078

-11,350

-16,273

-15,619

-14,180

-17,028

-13,665

-14,672

-16,883

-16,647

-21,136

-26,979

-31,187

-34,229

-34,473

-36,353

-31,612

-27,040

-20,425

-13,878

-12,355

0

0

0

Income tax expense

717

689

751

726

694

614

510

359

308

284

-5,358

-5,422

-5,528

-5,658

-150

-122

-89

-185

-172

-167

-129

41

234

263

228

203

99

80

0

0

0

Net Income (Loss) Attributable to Parent

7,818

3,482

-1,331

-5,347

-6,773

-7,601

-8,669

-10,437

-11,658

-16,557

-10,261

-8,758

-11,500

-8,007

-14,522

-16,761

-16,558

-20,951

-26,807

-31,020

-34,100

-34,514

-36,587

-31,875

-27,268

-20,628

-13,977

-12,435

0

0

0

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