INTERSECTIONS INC INTX Income Statement

Intersections inc (INTX)

Income statement / Quarterly

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	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue
37,485	-	-	-	39,248	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	47,400	48,932	51,937	55,510	56,556	59,814	64,313	65,959	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hardware
-	-	-	-	-	-	-	-	-	-	-	8	7	31	2	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUE
-	38,619	39,078	-	-	39,935	40,449	42,166	43,027	44,751	45,648	47,408	48,939	51,968	55,512	56,556	59,814	64,313	65,959	72,030	75,807	80,727	81,556	83,457	86,232	87,497	90,232	91,844	94,328	94,085	90,445	89,326	92,126
OPERATING EXPENSES:
Marketing
631	911	912	2,035	2,682	3,163	3,450	1,857	3,202	3,532	4,565	4,243	5,289	5,405	5,631	4,518	5,272	7,775	5,662	5,547	6,234	6,449	5,272	4,942	4,882	5,144	6,089	9,203	8,706	9,278	9,773	11,828	12,684
Commission
8,743	8,901	9,305	9,420	9,462	9,756	9,748	10,140	10,527	10,887	11,221	11,611	12,307	13,083	13,836	14,303	15,712	16,116	16,999	17,737	18,722	20,037	20,158	21,101	22,224	22,880	24,516	25,407	26,549	27,468	27,775	28,731	29,809
Cost of revenue
-	12,421	12,382	-	-	13,569	12,999	12,125	13,723	13,151	14,798	15,936	16,038	15,160	17,798	19,941	23,566	21,015	22,153	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of hardware revenue
-	-	-	-	-	-	-	-	-	-	-	230	149	182	47	85	43	7	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
12,481	-	-	-	13,126	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,000	26,541	27,102	27,130	26,879	27,043	26,266	26,211	27,492	29,304	27,829	25,408	21,528	21,910
General and administrative
14,038	14,510	13,128	13,360	14,827	17,962	16,381	7,023	15,729	19,773	17,146	22,388	20,037	20,081	18,293	18,256	22,352	19,677	20,650	19,981	20,179	19,614	20,928	22,504	19,342	19,082	19,403	19,561	18,717	17,287	16,537	16,024	15,244
Loss on dispositions of Captira and Habits at Work
0	0	0	0	0	24	-130	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of intangibles and other assets
-	0	0	-	-	-86	86	-	-	-	-	-	-	-	-	-	-	-	-	-	1,327	-	-	-	0	-	-	-	-	-	-	-	-
Impairment of intangibles and other assets
-	-	-	-	-	-	-	-	-	0	0	-	-	7,355	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
1,587	1,564	1,453	1,519	1,378	1,288	1,300	432	1,085	1,589	1,657	-	1,488	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	1,613	1,297	-	1,276	1,439	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization
20	49	49	29	29	47	47	47	82	192	192	206	206	156	119	-	853	853	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,540	1,835	2,347	2,155	2,060	2,226	2,530	2,452	2,494	2,434	2,498	2,167	1,923	2,039	1,960
Amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	853	864	865	864	864	873	879	879	885	878	906	1,017	1,000	1,394	1,877
Total operating expenses
37,500	38,356	37,229	38,379	41,504	45,675	44,141	33,052	44,348	49,124	49,579	66,511	55,514	63,035	57,021	85,189	69,074	66,882	67,857	69,964	76,215	76,221	76,412	80,329	76,900	76,703	79,598	84,975	86,680	85,046	82,416	81,544	83,484
(LOSS) INCOME FROM OPERATIONS
-15	263	1,849	1,609	-2,256	-5,740	-3,692	9,114	-1,321	-4,373	-3,931	-19,103	-6,575	-11,067	-1,509	-28,633	-9,260	-2,569	-1,898	2,066	-408	4,506	5,144	3,128	9,332	10,794	10,634	6,869	7,648	9,039	8,029	7,782	8,642
Interest expense, net
-930	-823	-531	-331	-701	-603	-592	-663	-621	-840	-242	-159	-71	21	-104	-	-257	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of debt
0	0	-	-	0	-1,525	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-170	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1	1	0	6	5	6
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	90	68	15	88	76	82	58	119	151	300	190	210	106	527	526
Other income (expense), net
56	-37	-48	-8	-3	103	34	-73	-234	-94	-86	318	-65	10	-82	-291	-239	-287	148	134	-18	-418	-272	202	160	16	34	31	124	174	-47	-224	-30
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
-889	-597	1,270	1,270	-2,960	-7,765	-4,250	8,378	-2,176	-5,307	-4,259	-18,944	-6,711	-11,036	-1,695	-29,011	-9,756	-3,026	-1,840	2,132	-441	4,000	4,796	-	9,434	10,691	-	-	-	-	-	-	-
Income from operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,517	-	7,583	9,003	7,882	7,036	8,092
Income tax (expense) benefit
220	0	-523	-1,893	6	-18	-10	144	-76	0	7	-4,848	-2,383	13,804	-471	-7,042	-5,850	-1,309	115	969	503	1,898	2,600	1,503	3,693	4,431	4,291	3,578	2,961	3,818	3,298	2,663	3,286
(LOSS) INCOME FROM CONTINUING OPERATIONS
-1,109	-597	1,793	3,163	-2,966	-7,747	-4,240	-	-2,100	-	-	-	-	-	-	-21,969	-3,906	-1,717	-1,955	1,163	-944	2,102	2,196	-	5,741	6,260	-	-	4,622	5,185	-	4,373	4,806
Gain on disposal of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,868	-
Loss from discontinued operations, net of tax
0	0	0	-86	-1,030	-856	-562	-	-6,008	-	-	-	-	-	-	0	0	-318	-829	-1,045	-541	-531	10	-	-	-	-	-	-	-	-	5,931	370
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-79	-58	-	-	-	-	-	63	370
NET (LOSS) INCOME
-1,109	-597	1,793	3,077	-3,996	-8,603	-4,802	-12,788	-8,108	-5,307	-4,266	-14,096	-4,328	-24,840	-1,224	-21,969	-3,906	-2,035	-2,784	118	-1,485	1,571	2,206	1,610	5,662	6,202	6,226	-	-	-	4,584	10,304	5,176
Loss from continuing operations (in dollars per share)
-	-	-	-	-	-	-	-	-0.09	-	-	-	-	-	-	-	-0.21	-0.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-0.26	-	-	-	-	-	-	-	0.00	-0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per common share, basic and diluted (in dollars per share)
-	-	-	-	-	-	-	-0.54	-0.35	-0.23	-0.19	-0.70	-0.22	-1.28	-0.06	-	-0.21	-0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends declared per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (loss) earnings per common share:
From continuing operations (in dollars per share)
-0.05	-0.02	0.07	-	-0.12	-0.33	-0.18	-	-	-	-	-	-	-	-	-	-	-	-0.11	0.06	-0.05	0.12	0.12	-	0.32	0.35	-	-	-	-	-	0.25	0.27
From discontinued operations (in dollars per share)
0.00	0.00	0.00	-	-0.05	-0.03	-0.02	-	-	-	-	-	-	-	-	-	-	-	-0.04	-0.06	-0.03	-0.03	0.00	-	0.00	0.00	-	-	-	-	-	0.33	0.02
Basic net income (loss) per common share (in dollars per share)
-0.05	-0.02	0.07	-	-0.17	-0.36	-0.20	-	-	-	-	-	-	-	-	-	-	-	-0.15	0.00	-0.08	0.09	0.12	0.08	0.32	0.35	0.36	0.24	0.27	0.31	0.26	0.58	0.29
Diluted (loss) earnings per common share:
Income (loss) from continuing operations (in dollars per share)
-0.05	-0.02	0.07	-	-0.12	-0.33	-0.18	-	-	-	-	-	-	-	-	-	-	-	-0.11	0.06	-0.05	0.11	0.12	-	0.30	0.33	-	-	-	-	-	0.24	0.27
Loss from discontinued operations (in dollars per share)
0.00	0.00	0.00	-	-0.05	-0.03	-0.02	-	-	-	-	-	-	-	-	-	-	-	-0.04	-0.05	-0.03	-0.03	0.00	-	0.00	0.00	-	-	-	-	-	0.32	0.02
Diluted net income (loss) per common share (in dollars per share)
-0.05	-0.02	0.07	-	-0.17	-0.36	-0.20	-	-	-	-	-	-	-	-	-	-	-	-0.15	0.01	-0.08	0.08	0.12	0.08	0.30	0.33	0.33	0.22	0.24	0.28	0.23	0.56	0.29
Cash dividends paid per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.20	-	0.20	0.20	0.20	-	0.20	0.20	0.20	-	0.20	0.15	0.15	0.15	-
Weighted average common shares outstanding, basic and diluted (in shares)
-	-	-	-	-	-	-	23,503	23,378	23,268	22,887	20,829	19,673	19,369	18,837	-	18,539	18,525	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average common shares outstandingbasic (in shares)
24,395	24,317	24,203	-	23,953	23,823	23,675	-	-	-	-	-	-	-	-	-	-	-	18,299	18,106	18,099	18,046	18,037	17,986	17,966	17,784	17,492	17,261	17,128	16,527	17,940	17,759	17,683
Weighted average common shares outstandingdiluted (in shares)
24,395	24,317	24,529	-	23,953	23,823	23,675	-	-	-	-	-	-	-	-	-	-	-	18,299	19,362	18,099	18,911	19,028	19,450	19,054	18,804	18,736	19,537	18,931	18,657	19,543	18,568	18,128