J2 global, inc. (JCOM)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues:
Subscriber

-

-

-

-

-

-

-

-

-

-

241,922

236,841

Other

-

-

-

-

-

-

-

-

-

-

3,649

4,672

Revenues

1,372,054

1,207,295

1,117,838

874,255

720,815

599,030

520,801

371,396

330,159

255,394

245,571

241,513

Cost of Revenue

237,323

201,074

172,313

147,100

122,958

105,989

86,893

67,013

60,613

44,086

44,730

46,250

Gross profit

1,134,731

1,006,221

945,525

727,155

597,857

493,041

433,908

304,383

269,546

211,308

200,841

195,263

Operating expenses:
Sales and marketing (1)

379,183

338,304

330,296

206,871

159,009

141,967

131,317

62,825

59,066

46,332

37,006

41,270

Research, development and engineering (1)

54,396

48,370

46,004

38,046

34,329

30,680

25,485

18,624

16,373

12,827

11,657

12,031

General and administrative (1)

424,072

375,267

323,517

239,672

205,137

134,188

101,683

60,772

58,157

48,226

45,275

44,028

Loss on disposal of long-lived asset

-

-

-

-

-

-

-

-

-

-

-2,442

-

Total operating expenses

857,651

761,941

699,817

484,589

398,475

306,835

258,485

142,221

133,596

107,385

96,380

97,329

Income from operations

277,080

244,280

245,708

242,566

199,382

186,206

175,423

162,162

135,950

103,923

104,461

97,934

Interest expense, net

-69,546

-61,987

-67,777

-41,370

-42,458

-31,204

-21,254

-7,650

629

-

-

-

Other-than-temporary impairment losses

-

-

-

-

-

-

-

-

-

-

9,343

-

Other Nonoperating Income

-

-

-

-

-

-

-

-

-

6,818

3,100

4,778

Other Nonoperating Expense

-

-

-

-

-

-

-

-

-

104

439

559

Other expense, net

-7,936

-4,706

22,035

10,243

-5

165

-11,472

410

537

6,714

-6,682

4,219

Income before income taxes and net loss in earnings of equity method investment

199,598

177,587

199,966

211,439

156,919

155,167

142,697

154,922

137,116

110,637

97,779

102,153

Income tax expense (benefit)

-19,376

44,760

60,541

59,000

23,283

29,840

35,175

33,259

22,350

27,590

30,952

29,591

Net loss in earnings of equity method investment

-200

-4,100

0

0

-

-

-

-

-

-

-

-

Net income

-

-

-

-

-

125,327

107,522

121,663

114,766

83,047

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-

0

83

0

0

-

-

Less extinguishment of Series A preferred stock

-

-

-

-

-

991

0

0

-

-

-

-

Net (loss) income

218,806

128,687

139,425

152,439

133,636

124,336

107,522

121,580

114,766

83,047

66,827

72,562

Net income per common share:
Basic

4.52

2.64

2.89

3.15

2.76

2.60

2.31

2.63

2.46

1.86

1.52

1.63

Diluted EPS impact

4.39

2.59

2.83

3.13

2.73

2.58

2.28

2.61

2.43

1.81

1.48

1.58

Weighted average shares outstanding:
Basic

47,647

47,950

47,586

47,668

47,627

46,778

45,548

45,459

45,799

44,578

43,936

44,609

Diluted

49,025

48,927

48,669

47,963

48,087

47,106

46,140

45,781

46,384

45,941

45,138

45,937

Cash dividends paid per common share (in dollars per share)

0.90

1.68

1.52

1.36

1.22

1.10

0.98

0.87

0.41

0.00

0.00

-

Share-based Payment Arrangement, Expense

23,922

28,093

22,737

13,650

11,793

8,908

9,720

-

-

-

-

-

Cost of Sales [Member]
Share-based Payment Arrangement, Expense

525

510

500

436

-

-

-

-

-

-

-

-

Selling and Marketing Expense [Member]
Share-based Payment Arrangement, Expense

1,547

1,798

1,723

1,782

-

-

-

-

-

-

-

-

Research and Development Expense [Member]
Share-based Payment Arrangement, Expense

1,477

1,553

1,182

904

-

-

-

-

-

-

-

-

General and Administrative Expense [Member]
Share-based Payment Arrangement, Expense

20,373

24,232

19,332

10,528

-

-

-

-

-

-

-

-