Fluent, inc. (FLNT)
Income statement / TTM
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)

-

-

-

182,146

-

-

-

151,180

150,204

146,382

140,399

144,325

139,101

133,798

106,218

67,326

38,193

10,253

0

0

0

Revenue

294,057

281,684

272,494

274,477

260,852

250,280

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

196,606

186,836

143,480

92,306

52,257

14,091

0

0

0

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

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37,262

24,980

14,064

-

0

0

0

Sales and marketing

10,941

11,545

12,963

13,886

13,995

13,663

8,404

9,869

11,380

11,973

19,770

18,364

16,865

16,296

11,400

8,225

5,518

2,925

0

0

0

Product development

8,636

8,055

8,200

7,840

6,695

5,279

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

49,098

48,065

45,006

40,732

39,391

36,007

34,693

44,061

49,277

55,094

59,734

54,205

53,203

54,094

74,970

65,534

56,140

44,472

0

0

0

Depreciation and amortization

14,356

13,940

13,418

13,128

13,160

13,174

13,340

13,285

13,181

13,055

13,255

13,465

13,227

12,631

9,820

6,370

3,415

841

0

0

0

Write-off of intangible assets

-

-

0

-

-

-

-

-

-

3,626

0

0

0

-

0

-

-

-

-

-

-

Spin-off transaction costs

-

-

-

0

-

7,708

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

289,686

276,465

266,354

259,249

243,528

238,908

227,471

230,557

235,062

232,708

0

0

0

-

-

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

Income from operations

4,371

5,219

6,140

15,228

17,324

11,372

8,511

-6,168

-16,577

-21,018

-27,424

-31,446

-33,471

-34,038

-62,983

-55,149

-51,009

-44,400

0

0

0

Interest expense, net

6,646

6,892

7,189

7,352

7,518

8,134

8,794

9,338

9,850

9,683

9,130

8,584

7,995

7,593

5,564

0

0

-

0

-

-

Other expenses, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,497

0

0

0

-

-

-

-

Total other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-9,090

-6,837

0

0

-

0

-

-

Income before income taxes

-2,275

-1,673

-1,049

7,876

9,806

3,238

-1,288

-16,511

-27,432

-31,706

-36,778

-40,254

-42,666

-43,128

-84,582

-74,871

-67,899

-59,168

0

0

0

Income tax benefit

-

74

0

11

0

-

-

0

0

-

0

-

-

-14,042

-11,643

-6,885

0

-

0

0

-

Net (loss) income from continuing operations

-

-

-1,060

7,865

-

3,192

-1,288

-16,511

-27,432

-31,706

-34,255

-33,238

-32,146

-29,086

-56,339

-50,997

-47,794

-42,585

0

0

0

Discontinued operations:
Less: Non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-508

0

0

0

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

-

-

-

0

-

-2,084

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

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

-

-

-

0

-

-19,040

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,236

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-42,458

0

0

0

Net loss from discontinued operations

-

-

-

0

-

-21,124

0

0

0

-

-

-

-

-

-

-

-

-41,950

0

0

0

Net income

-2,384

-1,747

-1,060

7,865

9,795

-17,932

-25,552

-44,109

-67,163

-53,206

0

0

0

-

-

-

-

-84,535

0

0

0

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

-2,384

-1,747

-1,060

7,865

9,795

-17,932

-25,552

-44,109

-67,163

-53,206

0

0

0

-

-

-

-

-84,535

0

0

0

Realized foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Net comprehensive loss attributable to cogint

-

-

-

-

-

-

-

-

-

-

-

-

-

-29,086

-56,339

-51,254

-89,676

-84,535

0

0

0