Ftd companies, inc. (FTD)
Income statement / Quarterly
Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Sep'12
Revenues:
Revenues

247,532

148,621

299,921

318,170

278,085

161,304

328,146

316,493

280,667

172,879

338,239

330,214

296,232

188,519

365,801

367,781

155,958

125,100

168,094

189,853

154,254

118,527

164,279

190,283

116,362

Operating expenses:
Sales and marketing

59,477

36,202

71,067

82,282

67,995

36,450

76,224

68,896

60,684

35,012

65,957

67,916

63,328

38,249

70,638

76,412

28,772

22,650

29,418

30,528

26,955

21,184

27,723

30,287

21,181

General and administrative

26,740

25,249

23,133

25,701

29,180

27,656

27,039

28,755

28,607

25,980

28,389

29,744

30,494

30,252

29,363

33,135

23,248

19,737

17,039

15,898

23,616

16,709

14,999

14,115

13,026

Amortization of intangible assets

313

314

1,495

1,502

2,008

3,820

3,819

3,820

15,177

15,240

15,217

15,416

15,427

15,317

15,336

15,401

151

2,777

4,429

4,412

4,392

5,721

6,396

6,407

6,431

Restructuring and other exit costs

147

18,100

0

0

122

1,113

136

808

9,528

612

1,185

433

158

1,495

2,244

2,168

-

-67

287

-

-

-

-

-

-

Impairment of goodwill, intangible assets, and other long-lived assets

67,077

411

136,861

2,355

194,607

105,735

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

312,176

177,074

427,038

322,587

465,758

277,949

310,397

298,653

370,070

184,902

320,492

327,275

378,307

203,580

345,608

363,541

150,345

121,177

156,996

174,327

152,190

116,083

152,345

173,059

111,791

Operating Income (Loss)

-64,644

-28,453

-127,117

-4,417

-187,673

-116,645

17,749

17,840

-89,403

-12,023

17,747

2,939

-82,075

-15,061

20,193

4,240

5,613

3,923

11,098

15,526

2,064

2,444

11,934

17,224

4,571

Interest income

114

113

120

121

119

122

122

115

109

135

154

121

101

122

105

144

147

144

150

148

142

153

174

169

182

Interest expense

9,100

5,804

4,509

2,607

2,604

2,721

2,562

2,388

2,441

2,429

2,409

2,435

2,349

2,450

2,464

2,452

1,727

1,557

1,393

1,386

1,412

4,067

3,191

3,192

3,260

Other income, net

1,798

706

160

-24

-13

126

223

-25

-126

-9

4

1,809

129

131

437

-11

-68

-74

86

386

67

25

82

158

131

Loss before income taxes

-71,832

-33,438

-131,346

-6,927

-190,171

-119,118

15,532

15,542

-91,861

-14,326

15,496

2,434

-84,194

-17,258

18,271

1,921

3,965

2,436

9,941

14,674

861

-1,445

8,999

14,359

1,624

Benefit from income taxes

-2,994

-2,228

-13,261

-331

-36,710

-19,799

5,816

6,519

-5,413

-4,057

3,721

683

-678

-779

452

-113

1,380

-2,178

5,232

5,054

3,314

-1,625

3,530

5,053

115

Net Income (Loss) Attributable to Parent

-68,838

-31,210

-118,085

-6,596

-153,461

-99,319

9,716

9,023

-86,448

-10,269

11,775

1,751

-83,516

-16,479

17,819

2,034

2,585

4,614

4,709

9,620

-2,453

180

5,469

9,306

1,509

Earnings Per Share [Abstract]
Basic loss per share (in dollars per share)

-2.43

-1.11

-4.25

-0.24

-5.58

-3.61

0.35

0.32

-3.14

-0.37

0.42

0.06

-2.90

-0.57

0.61

0.07

0.13

0.24

0.24

0.50

-0.13

0.01

0.29

0.50

-

Diluted loss per share (in dollars per share)

-2.43

-1.11

-4.25

-0.24

-5.58

-3.61

0.35

0.32

-3.14

-0.37

0.42

0.06

-2.90

-0.57

0.61

0.07

0.13

0.24

0.24

0.50

-0.13

0.01

0.29

0.50

-

Basic and diluted earnings per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.08

Basic and diluted average shares outstanding (a)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,584

Products
Revenues

218,675

121,822

268,006

283,003

245,059

131,361

293,228

280,964

246,966

142,451

302,249

293,291

261,197

157,745

330,536

331,739

121,609

94,052

132,274

153,172

119,796

88,633

129,145

153,202

85,753

Cost of revenues

154,404

92,621

189,946

206,271

167,476

98,895

198,682

192,127

167,365

103,653

205,075

209,083

178,940

113,504

223,093

231,509

93,290

71,097

100,599

118,353

92,138

67,667

98,484

117,276

66,221

Services
Revenues

28,857

26,799

31,915

35,167

33,026

29,943

34,918

35,529

33,701

30,428

35,990

36,923

35,035

30,774

35,265

36,042

34,349

31,048

35,820

36,681

34,458

29,894

35,134

37,081

30,609

Cost of revenues

4,015

4,180

4,536

4,476

4,370

4,280

4,497

4,247

4,709

4,405

4,669

4,683

4,960

4,763

4,934

4,916

4,884

4,983

5,224

5,136

4,923

4,802

4,743

4,974

4,932