INTERSECTIONS INC INTX Income Statement

Intersections inc (INTX)

Income statement / TTM

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
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	-	-	-	-	-	-	-	-	-	-	203,779	212,935	223,817	236,193	246,642	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Hardware
-	-	-	-	-	-	-	-	-	-	-	48	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUE
-	156,933	158,249	-	-	165,577	170,393	175,592	180,834	186,746	193,963	203,827	212,975	223,850	236,195	246,642	262,116	278,109	294,523	310,120	321,547	331,972	338,742	347,418	355,805	363,901	370,489	370,702	368,184	365,982	0	0	0
OPERATING EXPENSES:
Marketing
4,489	6,540	8,792	11,330	11,152	11,672	12,041	13,156	15,542	17,629	19,502	20,568	20,843	20,826	23,196	23,227	24,256	25,218	23,892	23,502	22,897	21,545	20,240	21,057	25,318	29,142	33,276	36,960	39,585	43,563	0	0	0
Commission
36,369	37,088	37,943	38,386	39,106	40,171	41,302	42,775	44,246	46,026	48,222	50,837	53,529	56,934	59,967	63,130	66,564	69,574	73,495	76,654	80,018	83,520	86,363	90,721	95,027	99,352	103,940	107,199	110,523	113,783	0	0	0
Cost of revenue
-	49,945	51,093	-	-	52,416	51,998	53,797	57,608	59,923	61,932	64,932	68,937	76,465	82,320	86,675	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of hardware revenue
-	-	-	-	-	-	-	-	-	-	-	608	463	357	182	135	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	104,773	107,652	108,154	107,318	106,399	107,012	109,273	110,836	110,033	104,069	96,675	0	0	0
General and administrative
55,036	55,825	59,277	62,530	56,193	57,095	58,906	59,671	75,036	79,344	79,652	80,799	76,667	78,982	78,578	80,935	82,660	80,487	80,424	80,702	83,225	82,388	81,856	80,331	77,388	76,763	74,968	72,102	68,565	65,092	0	0	0
Loss on dispositions of Captira and Habits at Work
0	0	24	-106	-106	-106	-130	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of intangibles and other assets
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Impairment of intangibles and other assets
-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
6,123	5,914	5,638	5,485	4,398	4,105	4,406	4,763	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	5,625	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization
147	156	154	152	170	223	368	513	672	796	760	687	1,334	1,981	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,877	8,397	8,788	8,971	9,268	9,702	9,910	9,878	9,593	9,022	8,627	8,089	0	0	0
Amortization
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,446	3,457	3,466	3,480	3,495	3,516	3,521	3,548	3,686	3,801	4,317	5,288	0	0	0
Total operating expenses
151,464	155,468	162,787	169,699	164,372	167,216	170,665	176,103	209,562	220,728	234,639	242,081	260,759	274,319	278,166	289,002	273,777	280,918	290,257	298,812	309,177	309,862	310,344	313,530	318,176	327,956	336,299	339,117	335,686	332,490	0	0	0
(LOSS) INCOME FROM OPERATIONS
3,706	1,465	-4,538	-10,079	-2,574	-1,639	-272	-511	-28,728	-33,982	-40,676	-38,254	-47,784	-50,469	-41,971	-42,360	-11,661	-2,809	4,266	11,308	12,370	22,110	28,398	33,888	37,629	35,945	34,190	31,585	32,498	33,492	0	0	0
Interest expense, net
-2,615	-2,386	-2,166	-2,227	-2,559	-2,479	-2,716	-2,366	-1,862	-1,312	-451	-313	-411	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on extinguishment of debt
0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6	12	17	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	261	247	261	304	335	410	628	760	851	806	1,033	1,369	0	0	0
Other income (expense), net
-37	-96	44	126	61	-170	-367	-487	-96	73	177	181	-428	-602	-899	-669	-244	-23	-154	-574	-506	-328	106	412	241	205	363	282	27	-127	0	0	0
LOSS FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
1,054	-1,017	-8,185	-13,705	-6,597	-5,813	-3,355	-3,364	-30,686	-35,221	-40,950	-38,386	-48,453	-51,498	-43,488	-43,633	-12,490	-3,175	3,851	10,487	17,789	28,921	0	-	0	0	-	-	-	-	-	-	-
Income from operations before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	31,504	32,013	0	0	0
Income tax (expense) benefit
-2,196	-2,410	-2,428	-1,915	122	40	58	75	-4,917	-7,224	6,580	6,102	3,908	441	-14,672	-14,086	-6,075	278	3,485	5,970	6,504	9,694	12,227	13,918	15,993	15,261	14,648	13,655	12,740	13,065	0	0	0
(LOSS) INCOME FROM CONTINUING OPERATIONS
3,250	1,393	-5,757	-11,790	0	0	0	-	0	-	-	-	-	-	-	-29,547	-6,415	-3,453	366	4,517	9,095	16,299	0	-	0	0	-	-	0	0	-	0	0
Gain on disposal of discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Loss from discontinued operations, net of tax
-86	-1,116	-1,972	-2,534	0	0	0	-	0	-	-	-	-	-	-	-1,147	-2,192	-2,733	-2,946	-2,107	0	0	0	-	-	-	-	-	-	-	-	0	0
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	0	0
NET (LOSS) INCOME
3,164	277	-7,729	-14,324	-30,189	-34,301	-31,005	-30,469	-31,777	-27,997	-47,530	-44,488	-52,361	-51,939	-29,134	-30,694	-8,607	-6,186	-2,580	2,410	3,902	11,049	15,680	19,700	0	0	0	-	-	-	0	0	0
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