GoDaddy Inc. GDDY Income Statement

Godaddy inc. (GDDY)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Sep'14	Jun'14
Revenue:
Revenue
792,000	780,400	760,500	737,200	710,000	695,800	679,500	651,600	633,200	602,200	582,200	557,800	489,700	485,900	472,100	456,200	433,700	425,400	411,100	394,500	376,300	356,900	338,500
Costs and operating expenses
Cost of revenue (excluding depreciation and amortization)
277,100	270,800	265,000	254,600	236,400	230,400	226,900	221,300	215,300	202,000	200,300	196,400	176,800	172,100	169,200	162,100	154,400	145,000	144,000	139,700	137,200	131,700	127,100
Technology and development
134,500	125,000	116,400	127,200	124,000	114,700	112,200	105,100	102,000	94,500	91,000	90,100	80,200	73,600	72,300	70,200	71,700	69,000	67,300	67,000	66,900	62,400	63,400
Marketing and advertising
93,100	85,400	79,600	90,300	90,300	79,400	70,100	67,400	74,500	64,500	58,800	62,500	67,400	57,900	53,400	60,000	57,500	51,400	49,300	50,800	50,700	40,200	40,500
Customer care
85,200	84,800	86,000	87,600	90,300	84,600	81,800	76,300	80,400	75,300	74,600	75,400	67,000	58,500	59,800	62,100	61,700	54,300	54,800	55,700	56,700	48,900	45,300
General and administrative
85,500	92,100	72,200	104,800	93,000	86,900	89,700	81,000	76,400	84,200	65,400	71,800	61,000	67,400	52,800	52,800	48,200	51,100	44,200	76,500	47,900	41,800	42,900
Depreciation and amortization
52,200	48,800	49,900	53,800	57,200	58,000	61,300	57,000	57,800	58,700	60,000	55,500	31,600	38,500	43,400	39,300	38,900	42,400	40,600	38,400	37,400	38,500	37,800
Total costs and operating expenses
727,600	706,900	669,100	718,300	691,200	654,000	642,000	608,100	606,400	579,200	550,100	551,700	484,000	468,000	450,900	446,500	432,400	413,200	400,200	428,100	396,800	363,500	357,000
Operating income
64,400	73,500	91,400	18,900	18,800	41,800	37,500	43,500	26,800	23,000	32,100	6,100	5,700	17,900	21,200	9,700	1,300	12,200	10,900	-33,600	-20,500	-6,600	-18,500
Interest expense
21,200	21,700	22,900	23,100	24,400	24,900	25,000	24,700	23,800	23,800	24,400	22,000	12,800	14,200	14,400	14,300	14,300	14,500	14,600	16,600	23,500	23,100	20,600
Loss on debt extinguishment
-	-	0	-14,500	-	-	0	0	-	-300	-5,300	0	-1,700	0	0	0	0	-	0	-21,400	-	0	0
Tax receivable agreements liability adjustment
0	0	0	0	-8,700	-15,000	0	0	100	-86,200	0	-32,000	-5,000	3,100	-1,300	6,100	4,600	-600	600	0	0	-	-
Other income (expense), net
-1,400	5,000	5,600	5,200	6,200	5,000	700	200	1,000	900	1,700	2,700	1,700	-1,100	-700	-800	700	300	0	500	200	1,100	700
Income before income taxes
41,800	56,500	74,100	-13,500	9,300	36,900	13,200	19,000	3,900	86,000	4,100	18,800	-2,100	-500	7,400	-11,500	-16,900	-1,400	-4,300	-71,100	-43,800	-28,600	-38,400
Benefit for income taxes
-1,400	-4,600	-2,700	-800	-3,900	-6,600	-900	-1,200	-300	-12,300	-3,000	-4,600	1,000	300	-900	-400	1,400	-900	900	200	-400	-1,000	-800
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	7,100	23,400	-	-	8,300	-11,100	-	-	-	-	-	-	-
Income from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	22,900	-5,300	-	-	0	0	-	-	-	-	-	-	-
Net income
43,200	61,100	76,800	-12,700	13,200	43,500	14,100	20,200	4,200	94,800	30,000	18,100	-3,100	-800	8,300	-11,100	-18,300	-500	-5,200	-71,300	-43,400	-27,600	-37,600
Less: net income attributable to non-controlling interests
300	600	600	-100	300	1,000	900	2,100	900	2,200	7,600	-2,700	-3,700	1,100	3,500	-2,200	-7,800	-600	-2,700	-41,500	0	0	0
Net income attributable to GoDaddy Inc.
42,900	60,500	76,200	-12,600	12,900	42,500	13,200	18,100	3,300	92,600	22,400	20,800	600	-1,900	4,800	-8,900	-10,500	100	-2,500	-29,800	-43,400	-27,600	-37,600
Net income attributable to GoDaddy Inc. per share of Class A common stock:
Net income attributable to GoDaddy Inc. per share of Class A common stock—basic:
Net loss per sharebasic and diluted (in USD per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.46	-0.34	-0.21	-0.29
Weighted-average shares outstandingbasic and diluted (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	64,635	38,826	38,826	38,826
Net income attributable to GoDaddy Inc. per share of Class A common stock—diluted:
Weighted-average shares of Class A common stock outstanding:
Share-based Payment Arrangement, Expense
-	-	17,700	41,600	-	-	30,600	28,200	31,500	-	19,800	19,000	-	-	-	-	-	-	-	-	-	-	-
Domains
Revenue
355,900	352,300	345,300	334,400	319,600	314,300	309,500	304,800	291,700	281,600	271,500	263,300	240,800	-	236,600	-	-	-	-	-	-	-	-
Hosting and presence
Revenue
297,200	292,800	285,000	279,800	268,900	270,000	263,200	244,600	239,800	228,800	225,900	214,900	178,300	-	174,100	-	-	-	-	-	-	-	-
Business applications
Revenue
138,900	135,300	130,200	123,000	121,500	111,500	106,800	102,200	101,700	91,800	84,800	79,600	70,600	-	61,400	-	-	-	-	-	-	-	-
Class A Common Stock
Continuing operations (in USD per share)
-	-	-	-	-	-	-	-	-	-	0.05	0.25	-	-	0.06	-	-	-	-	-	-	-	-
Discontinued operations (in USD per share)
-	-	-	-	-	-	-	-	-	-	0.15	-0.05	-	-	0.00	-	-	-	-	-	-	-	-
Basic (in USD per share)
0.25	0.34	0.44	-0.07	0.08	0.28	0.08	0.12	0.02	0.84	0.20	0.20	0.01	-	0.06	-	-	-	-0.04	-	-	-	-
Continuing operations (in USD per share)
-	-	-	-	-	-	-	-	-	-	0.04	0.13	-	-	0.05	-	-	-	-	-	-	-	-
Discontinued operations (in USD per share)
-	-	-	-	-	-	-	-	-	-	0.13	-0.03	-	-	0.00	-	-	-	-	-	-	-	-
Diluted (in USD per share)
0.24	0.34	0.42	-0.07	0.07	0.24	0.08	0.11	0.02	0.51	0.17	0.10	0.01	-	0.05	-	-	-	-0.04	-	-	-	-
Basic (in shares)
173,113	171,896	174,820	176,007	171,001	168,159	162,359	152,577	137,841	128,880	114,836	101,800	89,600	-	83,733	-	-	-	64,999	-	-	-	-
Diluted (in shares)
177,857	186,075	181,654	176,007	183,148	183,352	182,392	180,881	178,787	256,039	175,219	176,716	100,242	-	175,932	-	-	-	64,999	-	-	-	-
Cost of revenue
Share-based Payment Arrangement, Expense
-	-	100	200	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Technology and development
Share-based Payment Arrangement, Expense
-	-	10,600	20,300	-	-	14,500	13,600	13,700	-	9,300	8,900	8,400	-	-	-	-	-	-	-	-	-	-
Marketing and advertising
Share-based Payment Arrangement, Expense
-	-	2,300	4,100	-	-	2,400	2,100	2,900	-	2,000	1,500	1,700	-	-	-	-	-	-	-	-	-	-
Customer care
Share-based Payment Arrangement, Expense
-	-	1,500	2,600	-	-	1,400	1,300	1,200	-	1,000	1,200	400	-	-	-	-	-	-	-	-	-	-
General and administrative
Share-based Payment Arrangement, Expense
-	-	3,200	14,400	-	-	12,300	11,200	13,700	-	7,500	7,400	5,900	-	-	-	-	-	-	-	-	-	-