Inuvo, Inc. INUV Income Statement

Inuvo, inc. (INUV)

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	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
Net revenue
60,993	61,525	60,317	63,334	68,291	73,330	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
0	-	0	0	0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenue
-	-	-	-	-	-	-	-	-	-	-	-	70,015	71,530	72,899	74,668	75,747	70,438	64,912	58,684	52,898	49,599	45,520	47,003	49,192	54,990	59,799	60,772	60,515	53,362	43,732	36,454	32,793	35,819	43,205	49,272	51,425	48,969	0	0	0
Affiliate expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	16,894	18,130	21,335	25,274	27,412	26,817	0	0	0
Data acquisition
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,671	2,526	2,514	2,409	2,362	2,335	0	0	0
Merchant processing fees and product costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	241	175	124	102	0	-	0	0	-
Merchant processing fees and product costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Cost of revenue
-	-	-	-	-	-	-	-	-	-	-	-	24,971	21,364	18,076	18,816	21,938	23,721	25,209	25,243	22,817	20,424	20,410	22,682	24,980	28,784	30,073	28,635	27,768	25,635	22,915	20,806	19,808	20,831	23,962	27,780	29,848	29,255	0	0	0
Gross profit
41,533	38,824	35,051	36,827	40,467	43,409	46,597	46,649	45,286	42,884	42,330	44,016	45,044	50,165	54,823	55,852	53,809	46,716	39,703	33,440	30,081	29,174	25,110	24,321	24,211	26,205	29,726	32,136	32,746	27,727	20,817	15,648	12,985	14,988	19,242	21,491	21,576	19,714	0	0	0
Operating expenses
Marketing costs (traffic acquisition costs or TAC)
33,214	30,135	26,839	28,184	30,101	31,852	32,481	31,358	30,405	28,578	29,922	32,682	34,597	39,195	43,060	43,293	40,468	34,324	27,553	21,677	18,708	17,450	15,319	13,981	13,360	14,389	15,717	18,609	21,039	18,189	13,795	9,922	6,795	7,446	9,107	8,853	7,418	5,418	0	0	0
Compensation
8,289	7,753	7,505	7,125	7,713	8,524	9,896	10,453	10,431	10,200	8,938	8,224	7,501	6,830	6,470	6,361	6,124	5,598	5,472	5,124	4,921	4,830	4,592	4,812	5,129	6,022	7,005	7,226	7,396	6,700	5,737	5,584	6,295	7,670	9,037	10,082	10,199	10,356	0	0	0
Selling, general and administrative
8,354	8,673	9,206	8,984	8,753	8,502	8,002	8,168	8,351	8,342	7,517	6,721	5,854	4,996	5,218	5,037	4,917	4,645	4,365	4,498	4,374	4,397	3,885	4,064	4,642	5,776	7,737	8,770	9,525	9,365	8,436	7,405	6,117	5,567	5,816	6,238	7,019	7,627	0	0	0
Total operating expenses
49,858	46,562	43,551	44,293	46,568	48,879	50,380	49,980	49,188	47,121	46,378	47,628	47,953	51,022	54,750	54,691	51,510	44,569	37,391	31,299	28,004	26,677	23,796	22,859	23,131	26,188	30,459	34,606	37,961	34,255	27,968	22,911	19,208	20,684	23,961	25,174	24,637	23,402	0	0	0
Operating loss
-8,324	-7,738	-8,499	-7,465	-6,101	-5,470	-3,783	-3,331	-3,902	-4,236	-4,048	-3,612	-2,909	-857	73	1,160	2,299	2,146	2,311	2,141	2,077	2,497	1,313	1,461	1,079	16	-733	-2,470	-5,214	-6,527	-7,151	-7,263	-6,222	-5,695	-4,719	-3,683	-3,060	-3,687	0	0	0
Other income, net
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Litigation settlements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0
Other expense, net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Interest expense, net
-118	-482	-612	-563	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-356	-473	0	0	-	0	-	-3,225	-3,529	-1,333	-1,322	-1,258	-947	0	0	0
Litigation settlements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	374	0	0	0	-	-	-	-
Impairment of assets and loss on sale of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Write-off of capitalized development & note receivable
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	0	0	0
Interest expense, net
-	-	-	-	-	-	-	-	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	435	464	503	563	466	392	400	330	1,272	1,085	821	564	0	0	0
Loss from continuing operations before taxes
-	-	-5,829	-8,058	-	-5,890	-4,185	-3,729	-4,278	-4,554	-4,289	-3,781	-3,028	-957	-28	1,061	2,185	2,005	2,134	1,902	1,772	2,145	942	1,076	731	-340	-1,169	-3,010	-5,792	-7,166	-10,337	-10,379	-9,447	-9,225	-6,053	-5,005	-4,319	-4,635	0	0	0
Income tax benefit
-	-	8	8	-	0	-1,506	-1,506	-1,505	-1,498	62	19	-36	-29	-13	22	113	-300	-303	-296	-330	0	-151	-227	-306	-313	-619	-535	-409	-326	62	53	7	7	5	3	2	2	0	0	0
Net Income (Loss) Attributable to Parent, Total
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss from continuing operations
-	-	-	-	-	-	-	-	-2,772	-3,056	-4,352	-3,801	-2,991	-927	-15	1,039	2,071	2,305	2,437	2,198	2,103	2,145	1,093	1,303	1,038	-26	-550	-2,475	-5,382	-6,839	-10,400	-10,433	-9,455	-9,233	-6,053	-5,007	-4,322	-4,638	0	0	0
Loss from discontinued operations
-	-	-	-	-	-	-	-	-	-1	-18	153	152	155	168	28	15	33	-69	-78	-46	-40	112	139	404	503	417	381	-56	-183	-142	-156	-1	257	779	-1,131	-1,046	-368	0	0	0
Gain from litigation settlement in discontinued operations net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income (loss)
-	-	-5,847	-8,076	-	-	-2,678	-2,222	-2,772	-3,057	-4,370	-3,647	-2,839	-772	153	1,067	2,087	2,339	2,367	2,119	2,056	2,105	1,206	1,443	1,442	477	-133	-2,093	-5,439	-7,022	-10,542	-10,590	-9,457	-8,976	-5,274	-6,138	-5,368	-5,006	0	0	0
Foreign currency revaluation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	5	-5	0	0	0	0	-	-	-	-
Foreign currency valuation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,206	1,443	1,442	476	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,022	19,727	17,044	12,238	8,976	0	0	0	-	-	-	-
Per common share data: Basic and diluted
Net loss from continuing operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.02	0.02	0.02	0.03	-0.02	0.03	0.01	-0.02	-	-	-	-0.13	-0.45	-0.14	-0.21	-0.19	-0.14	-0.04	-0.14	-0.23
Net income from discontinued operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.01	0.01	-	-	-	0.00	0.00	0.00	0.00	0.03	0.06	-0.22	0.01	0.11
Net loss (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	0.02	0.02	0.02	0.03	-0.02	0.03	0.02	-0.01	-	-	-	-0.13	-0.45	-0.14	-0.21	-0.16	-0.08	-0.26	-0.13	-0.12
Net loss from continuing operations (in usd per share)
-	-	-	-	-	-	-	-	-0.05	-	-0.03	-0.05	-0.06	-	-0.02	-0.02	0.02	-	0.03	0.02	-	-	-	-	-	-	-	-	-	-	-0.06	-0.12	-	-	-	-	-	-	-	-	-
Net loss from discontinued operations (in usd per share)
-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-	0.01	0.00	0.00	-	0.00	0.00	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	-	-	-	-	-	-	-	-	-
Net loss (in usd per share)
-0.05	-	0.02	-0.06	-0.08	-	-0.04	-0.03	-0.05	-	-0.03	-0.05	-0.06	-	-0.01	-0.02	0.02	-	0.03	0.02	-	-	-	-	-	-	-	-	-	-	-0.06	-0.13	-	-	-	-	-	-	-	-	-
Weighted average shares
Basic (in shares)
53,642	50,632	46,218	32,570	32,396	32,495	32,316	30,614	28,652	28,555	28,553	28,486	27,025	25,000	24,694	24,567	24,381	24,372	24,271	24,268	24,086	23,775	23,445	23,445	23,444	23,291	23,291	23,290	23,252	22,603	23,497	23,484	14,431	10,056	10,035	8,805	8,558	-67,577	8,521	84,597	8,443
Diluted (in shares)
53,642	45,831	51,019	32,570	32,396	32,495	32,316	30,614	28,652	28,555	28,553	28,486	27,025	24,815	24,694	24,567	24,566	24,440	24,788	24,689	24,240	24,908	24,143	24,050	23,481	23,103	23,447	23,323	23,252	-	23,497	23,484	-	-	-	-	-	-	-	-	-