Fluent, inc. (FLNT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15
Cost of revenue (exclusive of depreciation and amortization)

-

-

-

49,133

-

-

-

35,757

37,619

42,072

35,732

34,781

33,797

36,089

39,658

29,557

28,494

8,509

766

424

554

Revenue

78,934

80,011

64,552

70,560

66,561

70,821

66,535

56,935

55,989

-

54,942

51,031

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

49,194

54,193

52,176

41,043

39,424

10,837

1,002

994

1,258

Costs and expenses:
Cost of revenue (exclusive of depreciation and amortization)

56,624

-

44,568

-

44,829

-

41,744

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,518

11,486

10,930

-

236

570

704

Sales and marketing

2,830

2,336

2,717

3,058

3,434

3,754

3,640

3,167

3,102

-1,505

5,105

4,678

3,695

6,292

3,699

3,179

3,126

1,396

524

472

533

Product development

2,731

1,578

2,040

2,287

2,150

1,723

1,680

1,142

734

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

11,076

13,679

14,049

10,294

10,043

10,620

9,775

8,953

6,659

9,306

19,143

14,169

12,476

13,946

13,614

13,167

13,367

34,822

4,178

3,773

1,699

Depreciation and amortization

3,733

3,675

3,642

3,306

3,317

3,153

3,352

3,338

3,331

3,319

3,297

3,234

3,205

3,519

3,507

2,996

2,609

708

57

41

35

Write-off of intangible assets

-

-

280

-

-

-

-

-

-

0

0

0

3,626

-

4,055

-

-

-

-

-

-

Spin-off transaction costs

-

-

-

0

-

0

0

0

7,708

-

0

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

76,994

77,318

67,296

68,078

63,773

67,207

60,191

52,357

59,153

55,770

63,277

56,862

56,799

-

-

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

24,875

19,342

19,102

-

-

-

-

Income from operations

1,940

2,693

-2,744

2,482

2,788

3,614

6,344

4,578

-3,164

753

-8,335

-5,831

-7,605

-5,653

-12,357

-7,856

-8,172

-34,598

-4,523

-3,716

-1,563

Interest expense, net

1,532

1,628

1,719

1,767

1,778

1,925

1,882

1,933

2,394

2,585

2,426

2,445

2,227

2,032

1,880

1,856

1,825

-

3

-

-

Other expenses, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-224

0

-976

-297

-

-

-

-

Total other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,256

-1,880

-2,832

-2,122

-

-3

-

-

Income before income taxes

408

1,065

-4,463

715

1,010

1,689

4,462

2,645

-5,558

-2,837

-10,761

-8,276

-9,832

-7,909

-14,237

-10,688

-10,294

-49,363

-4,526

-3,716

-1,563

Income tax benefit

-

109

0

0

-35

-

-

0

0

-

0

-

-

-2,523

-4,493

-3,504

-3,522

-

-124

265

-

Net (loss) income from continuing operations

-

-

-4,463

715

-

1,643

4,462

2,645

-5,558

-2,837

-10,761

-8,276

-9,832

-5,386

-9,744

-7,184

-6,772

-32,639

-4,402

-3,981

-1,563

Discontinued operations:
Less: Non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

789

-1,280

-17

Loss from operations of discontinued operations, net of $0 income taxes

-

-

-

0

-

0

0

0

-2,084

-

-3,334

-12,133

-2,893

-

-

-

-

-

-

-

-

Loss on disposal of discontinued operations, net of $0 income taxes

-

-

-

0

-

0

0

0

-19,040

-

0

-

-

-

-

-

-

-

-

-

-

Loss from operations of discontinued operations, net of $0 income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

26

-1,171

-91

Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

376

-41,471

-

Income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

127

-

Net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-3,334

-12,133

-2,893

-

-

-

-

0

402

-42,769

-91

Net loss from discontinued operations

-

-

-

0

-

0

0

0

-21,124

-

-

-

-

-

-

-

-

0

-387

-41,489

-74

Net income

408

956

-4,463

715

1,045

1,643

4,462

2,645

-26,682

-5,977

-14,095

-20,409

-12,725

-

-

-

-

-32,639

-4,789

-45,470

-1,637

Basic and diluted income per share:
Continuing operations (in dollars per share)

-

-

-0.06

-

-

-

0.06

-

-0.08

-

-0.19

-

-0.18

-0.06

-0.19

-0.15

-0.25

-2.48

-0.29

-0.29

-0.21

Discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-0.30

-

-0.06

-

-0.05

-

-

-

-

-0.19

-0.03

-2.99

-0.01

Net loss (in dollars per share)

-

-

-0.06

-

-

-

0.06

-

-0.37

-

-0.25

-

-0.24

-

-

-

-

-2.67

-0.32

-3.27

-0.22

Continuing operations (in usd per share)

-

-

-

0.01

-

-

-

0.03

-

-

-

-0.15

-

-

-

-

-

-

-

-

-

Discontinued operations (in usd per share)

-

-

-

0.00

-

-

-

0.00

-

-

-

-0.22

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

0.01

-

-

0.01

0.01

-

-

0.03

-

-

-

-0.37

-

-

-

-

-

-

-

-

-

Continuing operations (in usd per share)

-

-

-

0.01

-

-

-

0.03

-

-

-

-0.15

-

-

-

-

-

-

-

-

-

Discontinued operations (in usd per share)

-

-

-

0.00

-

-

-

0.00

-

-

-

-0.22

-

-

-

-

-

-

-

-

-

Net income (loss) - diluted (in usd per share)

-

-

-

0.01

-

-

-

0.03

-

-

-

-0.37

-

-

-

-

-

-

-

-

-

Weighted average number of shares outstanding:
Basic and diluted (in shares)

-

-

79,569

-

-

-

78,199

-

-

-

55,390

-

53,811

51,940

50,654

48,084

27,468

15,724

15,034

13,896

7,488

Basic (in shares)

78,604

-

-

79,388

79,097

-

-

78,196

71,537

-

-

54,778

-

-

-

-

-

-

-

-

-

Diluted (in shares)

78,753

-

-

81,132

80,063

-

-

78,196

71,537

-

-

54,778

-

-

-

-

-

-

-

-

-

Net loss attributable to cogint

408

956

-4,463

715

1,045

1,643

4,462

2,645

-26,682

-5,977

-14,095

-20,409

-12,725

-

-

-

-

-32,639

-4,789

-45,470

-1,637

Realized foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

130

-136

6

Net comprehensive loss attributable to cogint

-

-

-

-

-

-

-

-

-

-

-

-

-

-5,386

-9,744

-7,184

-6,772

-32,639

-4,659

-45,606

-1,631