IPASS INC IPAS Income Statement

Ipass inc (IPAS)

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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	48,603	51,542	-	-	59,754	62,777	63,222	62,531	61,639	60,737	62,564	64,293	66,558	68,725	69,804	61,922	63,211	65,737	77,729	64,630	76,909	88,865	92,530	130,791	134,384	137,651	140,761	144,384	149,056	0	0	0
Cost of revenue and operating expenses:
Network access costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Network access costs
-	32,574	35,833	-	-	36,399	35,267	33,150	31,933	30,667	29,239	28,472	28,045	28,443	29,076	29,608	24,421	23,929	23,703	29,253	19,011	24,493	30,883	32,766	56,567	59,640	63,014	65,766	67,586	70,782	0	0	0
Network operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	21,695	21,808	22,307	23,389	24,962	0	0	0
Network operations
0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-
Research and development
7,639	7,762	7,932	7,953	7,805	7,485	7,110	7,276	7,569	8,397	9,129	9,987	10,755	11,152	11,535	11,921	12,232	12,550	13,087	13,317	13,485	13,614	13,645	13,733	13,972	14,387	14,432	14,368	14,409	13,939	0	0	0
Sales and marketing
10,324	10,084	10,260	10,245	10,360	10,491	10,771	11,154	10,645	10,500	9,989	10,334	11,506	12,548	14,376	15,759	16,064	16,408	16,044	16,396	15,548	16,203	17,439	17,872	19,630	20,433	20,307	20,702	21,969	22,508	0	0	0
General and administrative
10,732	11,733	11,299	11,482	11,227	10,355	10,574	10,792	11,698	12,210	13,416	14,662	16,060	17,279	17,538	18,073	17,799	18,177	18,945	20,353	20,135	21,116	21,362	20,442	21,037	20,484	20,443	20,009	20,913	21,182	0	0	0
Restructuring charges and related adjustments
-	-	-	-	-	-	-	788	841	1,757	4,969	4,232	4,167	3,966	740	733	759	57	67	653	650	647	630	26	26	9	10	-151	17	142	0	0	0
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	169	229	239	239	239	256	273	0	0	0
Total cost of revenue and operating expenses
0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-
Total cost of revenues and operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Operating loss
-17,655	-19,342	-19,709	-20,062	-16,905	-11,715	-7,980	-7,349	-8,030	-10,098	-14,941	-14,911	-16,882	-18,396	-16,932	-19,449	-21,134	-19,748	-17,686	-14,944	-12,857	-9,848	-8,170	-6,003	-2,064	-2,503	-2,602	-2,479	-4,155	-4,732	0	0	0
Other income (expense):
Interest income (expense), net
-577	3	60	67	49	53	45	36	19	-5	-28	-54	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest (expense) income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	112	127	142	0	0	0
Interest income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	-	-	-	-	-	-	-
Foreign exchange gain (loss)
-107	-193	-472	-378	-310	-182	-173	-234	-361	-388	-386	-87	64	181	193	-67	-297	-497	-505	-507	-501	-412	-332	-288	-212	-80	-165	-479	-874	-695	0	0	0
Change in fair value of derivative
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other loss, net
-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Loss before provision for income taxes
-18,506	-19,520	-20,109	-20,361	-17,166	-11,844	-8,108	-7,547	-8,373	-10,492	-15,485	-15,186	-17,041	-18,110	-16,521	-19,306	-21,226	-20,354	-18,264	-15,487	-13,328	-10,228	-8,470	-6,260	-2,131	-2,437	-2,609	-2,718	-4,902	-5,285	0	0	0
Provision for income taxes
-24	-12	144	194	397	402	247	223	325	293	298	307	-1,367	-2,751	-6,822	-7,101	-5,899	-4,575	-988	-782	-1,112	-806	-379	-269	466	192	197	290	342	370	0	0	0
Net loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-12,205	-13,339	-12,438	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	19,179	21,416	23,338	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Net loss
-18,482	-19,508	-20,253	-20,555	-17,563	-12,246	-8,355	-7,770	-8,698	-10,785	-15,783	-15,493	-17,188	-18,169	9,083	6,974	6,410	7,977	-14,486	-12,312	-9,254	-7,183	-6,478	-4,378	-2,597	-2,629	-2,806	-3,008	-5,244	-5,655	0	0	0
Comprehensive loss
-18,482	-19,508	-20,253	-20,555	-17,563	-12,246	-8,355	-7,770	-8,698	-10,785	-15,783	-15,493	-17,188	-18,169	9,083	6,974	6,410	7,977	-14,486	-12,312	-9,254	-7,183	-6,478	-4,378	-2,597	-2,629	-2,806	-3,008	0	0	0	-	-
Net loss per share - basic and diluted (in usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	-0.05	-0.01	-0.09	-	-0.05	-0.04	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	-0.02	0.33	0.00	-	0.01	0.01	-	-	-	-	-	-	-	-	-	-	-
Total net income (loss) per share (in dollars per share)
-0.71	-0.06	-0.06	-	-1.01	-0.08	-0.07	-	-0.02	-0.02	-0.06	-	-0.05	-0.10	-0.05	-0.05	-0.07	0.32	-0.09	-0.07	-0.04	-0.03	-0.05	-0.03	-0.01	-0.01	-0.02	0.01	-0.01	-0.02	-0.03	-0.03	-0.02
Weighted average shares outstanding - basic and diluted (in shares)
7,927	74,226	69,853	126,418	6,587	65,667	65,567	66,233	64,546	63,452	63,146	63,040	62,979	62,894	62,846	58,946	62,696	64,389	64,421	64,226	64,143	63,381	61,892	61,245	61,094	60,747	59,757	58,586	58,776	58,379	57,973	57,615	58,842