Endurance international group holdings, inc. (EIGI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues

1,113,278

1,145,291

1,176,867

1,111,142

741,315

629,845

520,296

292,156

Cost of revenue

510,296

520,737

603,930

583,991

425,035

381,488

350,103

237,179

Gross Profit

602,982

624,554

572,937

527,151

316,280

248,357

170,193

54,977

Operating expense:
Sales and marketing

258,019

265,424

277,460

303,511

145,419

146,797

117,689

83,110

Engineering and development

106,377

87,980

78,772

87,601

26,707

19,549

23,205

13,803

General and administrative

117,967

124,204

163,972

143,095

81,386

64,746

92,347

48,411

Gain (Loss) on Disposition of Business

40,700

0

0

-

-

-

-

-

Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized

0

0

773

32,284

9,582

4,787

-

-

Goodwill, Impairment Loss

12,333

0

12,129

0

0

-

-

-

Total operating expense

453,996

477,608

533,106

566,491

263,094

235,879

233,241

145,324

Income from operations

148,986

146,946

39,831

-39,340

53,186

12,478

-63,048

-90,347

Other income (expense):
Other income, net

-

-

-

-

-

0

-

-

Other expense, net

0

0

-600

1,862

5,440

-

-

-

Interest income

1,222

1,089

736

576

414

331

122

34

Interest expense

144,676

149,480

157,142

152,888

58,828

57,414

98,449

126,165

Total other expense—net

-143,454

-148,391

-157,006

-150,450

-52,974

-57,083

-98,327

-126,131

Loss before income taxes and equity earnings of unconsolidated entities

5,532

-1,445

-117,175

-189,790

212

-44,605

-161,375

-216,478

Income Tax Expense (Benefit)

17,879

-6,246

-17,281

-109,858

11,342

6,186

-3,596

-77,203

Net loss

-12,347

4,801

-99,894

-79,932

-11,130

-50,791

-157,779

-139,275

Equity (income) loss of unconsolidated entities, net of tax

0

-267

110

-1,297

-14,640

-61

-2,067

-23

Net (loss) income

-12,347

4,534

-99,784

-81,229

-25,770

-50,852

-159,846

-139,298

Net loss attributable to non-controlling interest

0

0

277

-15,167

0

-8,017

-659

-

Excess accretion of non-controlling interest

0

0

7,200

6,800

0

0

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

0

0

7,524

-8,398

0

-8,017

-

-

Net Income (Loss) Attributable to Parent

-12,347

4,534

-107,308

-72,831

-25,770

-42,835

-159,187

-139,298

Comprehensive (loss) income:
Foreign currency translation adjustments

-598

-2,233

3,091

-597

-1,281

-462

-55

-

Unrealized (loss) gain on cash flow hedge, net of tax benefit (expense) of $304 and ($119) for the three months ended March 31, 2019 and 2020, respectively

-279

-437

34

-1,351

80

0

-

-

Total comprehensive loss

-13,224

1,864

-104,183

-74,779

-26,971

-43,297

-159,242

-139,298

Net (loss) income per share attributable to Endurance International Group Holdings, Inc.:
Basic net loss per share (in usd per share)

-0.09

0.03

-0.78

-0.55

-

-

-

-

Diluted net loss per share (in usd per share)

-0.09

0.03

-0.78

-0.55

-

-

-

-

Basic and diluted net loss per share (in dollars per share)

-

-

-

-

-0.20

-0.34

-1.55

-1.44

Weighted-average common shares used in computing net loss per share:
Basic (in shares)

145,259

142,316

137,322

133,415

-

-

-

-

Diluted (in shares)

145,259

145,669

137,322

133,415

-

-

-

-

Weighted-average number of shares outstanding, basic and diluted (in shares)

-

-

-

-

131,340

127,512

102,698

96,562