Glu mobile inc (GLUU)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

422,770

411,381

0

386,350

0

366,561

351,133

332,996

311,482

286,827

252,924

223,157

202,841

200,581

215,302

227,171

234,958

249,900

261,735

263,276

248,036

223,146

185,122

142,053

125,588

105,613

97,083

101,460

106,279

108,183

99,596

92,750

82,922

74,025

71,769

68,468

0

0

0

Cost of revenue:
Platform commissions, royalties and other

144,816

141,112

135,342

132,968

132,548

128,445

124,917

119,431

111,806

103,499

91,986

82,006

75,779

75,239

80,023

86,995

89,692

95,682

103,056

102,899

94,100

80,992

61,170

43,308

38,546

32,806

30,385

29,460

29,570

29,630

27,374

25,999

23,096

20,229

0

0

0

-

-

Amortization of intangible assets

0

-

-

-

0

-

-

-

-

-

-

0

0

-

-

-

-

201

317

413

508

508

498

600

968

1,336

1,714

1,980

1,980

1,980

1,980

1,815

1,320

825

383

105

0

0

0

Impairment of prepaid royalties and minimum guarantees

-

-

-

-

-

711

26,166

26,630

26,630

27,323

1,379

30,751

30,856

30,107

30,842

2,561

2,545

0

0

0

-

-

-

-

-

0

0

-

-

0

0

160

160

531

0

0

0

-

-

Impairment and amortization of intangible assets

-

4,387

5,365

8,492

-

9,119

8,637

6,833

0

10,331

11,608

-

-

14,792

14,305

9,345

9,443

9,553

9,662

8,640

6,647

4,767

3,337

3,081

3,718

4,238

4,307

4,250

4,104

3,783

4,262

5,612

5,383

5,447

4,904

3,535

0

0

0

Royalties and impairment of prepaid royalties and guarantees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total cost of revenue

148,839

145,499

141,319

142,072

142,064

138,275

159,720

152,894

146,972

141,153

104,973

129,322

122,365

120,138

125,170

98,901

101,680

107,737

114,362

111,628

100,747

85,759

64,507

46,389

42,264

37,044

34,692

33,710

33,674

33,413

31,636

31,771

28,639

26,207

24,472

22,315

0

0

0

Gross profit

273,931

265,882

252,823

244,278

238,939

228,286

191,413

180,102

164,510

145,674

147,951

93,835

80,476

80,443

90,132

128,270

133,278

142,163

147,373

151,648

147,289

137,387

120,615

95,664

83,324

68,569

62,391

67,750

72,605

74,770

67,960

60,979

54,283

47,818

47,297

46,153

0

0

0

Operating expenses:
Research and development

98,112

95,127

94,803

95,674

98,770

94,934

90,776

88,941

90,098

92,420

91,791

89,867

86,599

81,879

81,114

77,338

74,925

72,856

68,908

67,959

66,948

64,284

60,849

56,899

50,826

46,877

47,825

46,399

50,872

54,275

53,369

54,198

46,940

39,073

32,271

27,692

0

0

0

Sales and marketing

154,936

140,298

137,720

120,454

115,155

113,860

111,766

112,668

113,879

104,356

92,402

72,730

52,713

48,050

44,392

46,590

48,426

48,240

49,786

52,811

48,029

45,076

43,409

33,443

30,597

26,120

21,784

21,968

21,526

20,893

18,551

16,582

15,225

14,607

13,369

12,230

0

0

0

General and administrative

23,248

23,216

25,539

27,755

30,412

31,667

32,145

32,748

33,818

34,425

34,007

32,320

30,738

30,225

28,929

26,337

26,670

26,092

26,408

28,797

27,499

25,019

22,027

18,836

16,557

15,550

14,744

13,593

14,297

14,744

15,202

16,484

15,434

14,002

13,295

12,599

0

0

0

Restructuring charge

-

-

-

160

-

240

219

1,461

2,387

6,019

6,040

4,695

5,885

2,279

3,354

0

0

0

-

-

-

0

0

0

-

1,448

2,286

2,499

1,882

1,371

441

228

55

545

1,330

0

0

-

0

Impairment of goodwill

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

3,613

3,613

0

0

0

0

0

0

-

-

Total operating expenses

276,296

258,641

258,062

244,043

244,497

240,701

234,906

235,818

240,182

237,220

224,240

199,612

175,935

162,433

157,800

153,604

151,276

148,464

145,486

150,256

143,419

135,322

127,151

109,937

99,885

91,331

88,353

90,052

94,170

96,876

93,156

89,307

78,974

69,052

59,955

53,956

0

0

0

Income/(loss) from operations

-2,365

7,241

-5,239

235

-5,558

-12,415

-43,493

-55,716

-75,672

-91,546

-76,289

-105,777

-95,459

-81,990

-67,668

-25,334

-17,998

-6,301

1,887

1,392

3,870

2,065

-6,536

-14,273

-16,561

-22,762

-25,962

-22,302

-21,565

-22,106

-25,196

-28,328

-24,691

-21,234

-12,658

-7,803

0

0

0

Interest income / (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest income/(expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest and other income/(expense), net

1,272

2,101

1,877

1,702

780

-235

-7,031

-7,398

-6,979

-6,850

-454

-1,836

-6,342

-5,751

-5,771

-4,270

9

-744

-1,588

-1,776

-1,626

-1,472

-624

-439

-252

10

404

104

151

-347

-717

82

201

747

939

35

0

0

0

Income/(loss) before income taxes

-1,093

9,342

-3,362

1,937

-4,778

-12,650

-50,524

-63,114

-82,651

-98,396

-76,743

-107,613

-101,801

-87,741

-73,439

-29,604

-17,989

-7,045

299

-384

2,244

593

-7,160

-14,712

-16,813

-22,752

-25,558

-22,198

-21,414

-22,453

-25,913

-28,246

-24,490

-20,487

-11,719

-7,768

0

0

0

Income tax benefit/(provision)

-1,028

471

-121

345

552

549

920

-255

-639

-826

-1,526

-340

-147

-301

-255

-305

-1,130

140

3,147

-7,782

-6,895

-7,555

-10,406

414

-2,534

-2,843

-2,105

-3,150

-2,299

-1,994

-2,502

-2,240

280

614

966

1,977

0

0

0

Net income/(loss)

-65

8,871

-3,241

1,592

-5,330

-13,199

-51,444

-62,859

-82,012

-97,570

-75,217

-107,273

-101,654

-87,440

-73,184

-29,299

-16,859

-7,185

-2,848

7,398

9,139

8,148

3,246

-15,126

-14,279

-19,909

-23,453

-19,048

-19,115

-20,459

-23,411

-26,006

-24,770

-21,101

-12,685

-9,745

0

0

0

Net loss per common share - basic and diluted
Net loss per common share - basic and diluted

-0.06

-

-

-

0.00

-

-

-

-

-

-0.09

-0.17

-0.17

-

-

-

-

-

-

-

-

-

-

-

-

-0.05

-

-

-

-0.11

-0.06

-0.05

-0.11

-0.16

-0.10

-0.03

-0.06

-0.04

-0.10

Net income/(loss) per common share:
Net income/(loss) per common share - basic

-0.06

0.07

-0.03

0.02

0.00

-0.01

0.00

-0.03

-0.05

-

-

-

-

-

-

-

-

-0.02

0.00

-0.05

0.01

0.01

0.11

-0.04

0.00

-0.05

-0.11

-0.04

-0.08

-

-

-

-

-

-

-

-

-

-

Net income/(loss) per common share - diluted

-0.06

0.07

-0.03

0.02

0.00

-0.01

0.00

-0.03

-0.05

-

-

-

-

-

-

-

-

-0.02

0.00

-0.05

0.01

0.01

0.10

-0.04

0.00

-0.05

-0.11

-0.04

-0.08

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding - basic and diluted
Basic

149,629

-

-

145,451

144,445

-

-

140,534

139,108

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

149,629

-

-

159,682

159,423

-

-

140,534

139,108

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding - basic and diluted

-

-

-

-

-

-

-

-

-

-

135,726

135,065

134,336

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36,042

30,676