GRUBHUB INC. GRUB Income Statement

Grubhub inc. (GRUB)

Income statement / TTM

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
1,351,361	1,312,151	1,258,602	1,183,774	1,098,457	1,007,257	924,616	840,450	759,503	683,067	615,444	575,846	537,225	493,331	455,833	418,034	385,816	361,825	335,179	311,458	283,509	253,873	229,584	203,104	169,955	137,143	0	0	0
Costs and expenses:
Operations and support
728,682	675,471	629,225	579,349	519,388	454,321	391,897	345,738	306,217	269,453	239,522	218,516	196,288	171,756	152,512	135,803	119,710	107,424	92,707	79,972	70,103	62,509	57,638	52,039	43,303	34,173	0	0	0
Sales and marketing
322,587	310,299	294,076	271,885	243,988	214,290	189,797	175,509	164,048	150,730	134,982	126,343	116,928	110,323	105,608	100,552	95,876	91,150	85,262	78,702	74,191	66,201	59,522	53,468	43,364	37,347	0	0	0
Technology (exclusive of amortization)
119,320	115,297	111,105	102,880	92,197	82,278	72,009	65,043	60,402	56,263	52,249	48,963	45,454	42,454	40,567	37,973	35,308	32,782	31,192	29,340	27,504	25,185	23,527	21,426	18,057	15,357	0	0	0
General and administrative
118,080	101,918	101,293	98,159	90,555	85,465	76,468	72,890	69,539	65,023	59,608	52,745	50,074	50,482	49,465	47,914	45,501	41,013	36,269	34,209	33,084	32,307	32,398	30,139	27,328	21,907	0	0	0
Depreciation and amortization
123,723	115,449	107,114	97,452	90,078	85,940	80,568	72,194	62,759	51,848	42,978	39,454	37,925	35,193	31,939	29,149	29,093	28,034	27,186	26,635	23,421	22,687	22,854	20,927	17,189	13,470	0	0	0
Total costs and expenses
1,412,392	1,318,434	1,242,813	1,149,725	1,036,206	922,294	810,739	731,374	662,965	593,317	529,339	486,021	446,669	410,208	380,091	351,391	325,488	300,403	272,616	248,858	228,303	208,889	195,939	177,999	149,241	122,254	0	0	0
Income (loss) from operations
-61,031	-6,283	15,789	34,049	62,251	84,963	113,877	109,076	96,538	89,750	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense - net
-24,061	-20,493	-16,467	-10,779	-5,320	-3,530	-2,377	-1,667	-1,345	-102	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before provision for income taxes
-85,092	-26,776	-678	23,270	56,931	81,433	111,500	107,409	95,193	89,648	87,742	91,089	91,506	83,852	76,249	67,150	60,835	61,929	62,563	62,600	55,206	44,984	33,645	25,105	20,714	14,889	0	0	0
Income tax benefit
-26,209	-8,210	-4,680	-2,467	2,326	2,952	-25,657	-19,991	-16,841	-9,335	28,648	31,801	34,167	34,295	29,041	26,257	23,395	23,852	25,009	25,460	24,726	20,721	18,533	14,392	10,870	8,142	0	0	0
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	0	0	-
Preferred stock tax distributions
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-
Net income (loss) attributable to common stockholders
-58,883	-18,566	4,002	25,737	54,605	78,481	137,157	127,400	112,034	98,983	59,094	59,288	57,339	49,557	0	0	0	-	-	37,140	30,160	23,943	14,792	9,968	8,771	5,674	0	0	0
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