Ftd companies, inc. (FTD)
Income statement / TTM
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

1,014,244

1,044,797

1,057,480

1,085,705

1,084,028

1,086,610

1,098,185

1,108,278

1,121,999

1,137,564

1,153,204

1,180,766

1,218,333

1,078,059

1,014,640

816,933

639,005

637,301

630,728

626,913

627,343

589,451

0

0

0

Operating expenses:
Sales and marketing

249,028

257,546

257,794

262,951

249,565

242,254

240,816

230,549

229,569

232,213

235,450

240,131

248,627

214,071

198,472

157,252

111,368

109,551

108,085

106,390

106,149

100,375

0

0

0

General and administrative

100,823

103,263

105,670

109,576

112,630

112,057

110,381

111,731

112,720

114,607

118,879

119,853

123,244

115,998

105,483

93,159

75,922

76,290

73,262

71,222

69,439

58,849

0

0

0

Amortization of intangible assets

3,624

5,319

8,825

11,149

13,467

26,636

38,056

49,454

61,050

61,300

61,377

61,496

61,481

46,205

33,665

22,758

11,769

16,010

18,954

20,921

22,916

24,955

0

0

0

Restructuring and other exit costs

18,247

18,222

1,235

1,371

2,179

11,585

11,084

12,133

11,758

2,388

3,271

4,330

6,065

5,840

4,632

0

-

0

0

-

-

-

-

-

-

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

206,704

334,234

439,558

302,697

300,342

105,735

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,238,875

1,392,457

1,493,332

1,376,691

1,352,757

1,257,069

1,164,022

1,174,117

1,202,739

1,210,976

1,229,654

1,254,770

1,291,036

1,063,074

980,671

792,059

602,845

604,690

599,596

594,945

593,677

553,278

0

0

0

Operating Income (Loss)

-224,631

-347,660

-435,852

-290,986

-268,729

-170,459

-65,837

-65,839

-80,740

-73,412

-76,450

-74,004

-72,703

14,985

33,969

24,874

36,160

32,611

31,132

31,968

33,666

36,173

0

0

0

Interest income

468

473

482

484

478

468

481

513

519

511

498

449

472

518

540

585

589

584

593

617

638

678

0

0

0

Interest expense

22,020

15,524

12,441

10,494

10,275

10,112

9,820

9,667

9,714

9,622

9,643

9,698

9,715

9,093

8,200

7,129

6,063

5,748

8,258

10,056

11,862

13,710

0

0

0

Other income, net

2,640

829

249

312

311

198

63

-156

1,678

1,933

2,073

2,506

686

489

284

-67

330

465

564

560

332

396

0

0

0

Loss before income taxes

-243,543

-361,882

-447,562

-300,684

-278,215

-179,905

-75,113

-75,149

-88,257

-80,590

-83,522

-80,747

-81,260

6,899

26,593

18,263

31,016

27,912

24,031

23,089

22,774

23,537

0

0

0

Benefit from income taxes

-18,814

-52,530

-70,101

-51,024

-44,174

-12,877

2,865

770

-5,066

-331

2,947

-322

-1,118

940

-459

4,321

9,488

11,422

11,975

10,273

10,272

7,073

0

0

0

Net Income (Loss) Attributable to Parent

-224,729

-309,352

-377,461

-249,660

-234,041

-167,028

-77,978

-75,919

-83,191

-80,259

-86,469

-80,425

-80,142

5,959

27,052

13,942

21,528

16,490

12,056

12,816

12,502

16,464

0

0

0

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

891,506

917,890

927,429

952,651

950,612

952,519

963,609

972,630

984,957

999,188

1,014,482

1,042,769

1,081,217

941,629

877,936

679,674

501,107

499,294

493,875

490,746

490,776

456,733

0

0

0

Cost of revenues

643,242

656,314

662,588

671,324

657,180

657,069

661,827

668,220

685,176

696,751

706,602

724,620

747,046

661,396

618,989

496,495

383,339

382,187

378,757

376,642

375,565

349,648

0

0

0

Services
Revenues

122,738

126,907

130,051

133,054

133,416

134,091

134,576

135,648

137,042

138,376

138,722

137,997

137,116

136,430

136,704

137,259

137,898

138,007

136,853

136,167

136,567

132,718

0

0

0

Cost of revenues

17,207

17,562

17,662

17,623

17,394

17,733

17,858

18,030

18,466

18,717

19,075

19,340

19,573

19,497

19,717

20,007

20,227

20,266

20,085

19,604

19,442

19,451

0

0

0