GRUBHUB INC. GRUB Income Statement

Grubhub inc. (GRUB)

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	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
Revenues
362,980	341,270	322,053	325,058	323,770	287,721	247,225	239,741	232,570	205,080	163,059	158,794	156,134	137,457	123,461	120,173	112,240	99,959	85,662	87,955	88,249	73,313	61,941	60,006	58,613	49,024	35,461	26,857	25,801
Costs and expenses:
Operations and support
214,561	190,328	161,387	162,406	161,350	144,082	111,511	102,445	96,283	81,658	65,352	62,924	59,519	51,727	44,346	40,696	34,987	32,483	27,637	24,603	22,701	17,766	14,902	14,734	15,107	12,895	9,303	5,998	5,977
Sales and marketing
90,742	86,100	71,617	74,128	78,454	69,877	49,426	46,231	48,756	45,384	35,138	34,770	35,438	29,636	26,499	25,355	28,833	24,921	21,443	20,679	24,107	19,033	14,883	16,168	16,117	12,354	8,829	6,064	10,100
Technology (exclusive of amortization)
31,273	29,164	29,483	29,400	27,250	24,972	21,258	18,717	17,331	14,703	14,292	14,076	13,192	10,689	11,006	10,567	10,192	8,802	8,412	7,902	7,666	7,212	6,560	6,066	5,347	5,554	4,459	2,697	2,647
General and administrative
38,949	28,018	25,329	25,784	22,787	27,393	22,195	18,180	17,697	18,396	18,617	14,829	13,181	12,981	11,754	12,158	13,589	11,964	10,203	9,745	9,101	7,220	8,143	8,620	8,324	7,311	5,884	5,809	2,903
Depreciation and amortization
33,363	32,488	30,649	27,223	25,089	24,153	20,987	19,849	20,951	18,781	12,613	10,414	10,040	9,911	9,089	8,885	7,308	6,657	6,299	8,829	6,249	5,809	5,748	5,615	5,515	5,976	3,821	1,877	1,796
Total costs and expenses
408,888	366,098	318,465	318,941	314,930	290,477	225,377	205,422	201,018	178,922	146,012	137,013	131,370	114,944	102,694	97,661	94,909	84,827	73,994	71,758	69,824	57,040	50,236	51,203	50,410	44,090	32,296	22,445	23,423
Income (loss) from operations
-45,908	-24,828	3,588	6,117	8,840	-2,756	21,848	34,319	31,552	26,158	17,047	21,781	24,764	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense - net
-6,380	-6,189	-6,025	-5,467	-2,812	-2,163	-337	-8	-1,022	-1,010	373	314	221	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before provision for income taxes
-52,288	-31,017	-2,437	650	6,028	-4,919	21,511	34,311	30,530	25,148	17,420	22,095	24,985	23,242	20,767	22,512	17,331	15,639	11,668	16,197	18,425	16,273	11,705	8,803	8,203	4,934	3,165	4,412	2,378
Income tax benefit
-18,861	-3,299	-3,447	-602	-862	231	-1,234	4,191	-236	-28,378	4,432	7,341	7,270	9,605	7,585	9,707	7,398	4,351	4,801	6,845	7,855	5,508	5,252	6,111	3,850	3,320	1,111	2,589	1,122
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,867	-	-	-	6,453	2,692	-	-	2,054	1,823	-
Preferred stock tax distributions
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	320	-	-	425	648	-
Net income (loss) attributable to common stockholders
-33,427	-27,718	1,010	1,252	6,890	-5,150	22,745	30,120	30,766	53,526	12,988	14,754	17,715	13,637	13,182	12,805	9,933	-	-	9,352	10,570	10,765	6,453	2,372	4,353	1,614	1,629	1,175	1,256
Net income (loss) per share attributable to common stockholders:
Basic
-0.36	-0.30	0.01	0.01	0.08	-0.06	0.25	0.34	0.35	0.62	0.15	0.17	0.21	0.16	0.15	0.15	0.12	0.13	0.08	0.11	0.13	0.14	0.08	0.03	0.08	0.02	0.04	0.04	0.04
Diluted
-0.36	-0.29	0.01	0.01	0.07	-0.06	0.24	0.33	0.34	0.60	0.15	0.17	0.20	0.16	0.15	0.15	0.12	0.13	0.08	0.11	0.12	0.13	0.08	0.03	0.06	0.02	0.03	0.04	0.03
Weighted-average shares used to compute net income (loss) per share attributable to common stockholders:
Basic
91,793	91,511	91,349	91,177	90,951	90,706	90,494	89,503	87,085	86,703	86,449	86,162	85,874	85,608	85,217	84,741	84,710	84,822	84,583	84,116	82,783	81,606	79,426	78,042	55,210	54,915	45,072	31,373	31,364
Diluted
91,793	86,437	92,847	92,786	92,918	93,144	93,678	92,503	90,091	89,365	88,543	87,700	87,120	86,668	86,424	85,749	85,699	86,026	85,867	85,833	85,098	84,312	82,771	82,074	77,635	76,754	63,114	43,566	43,146