Leaf group ltd. (LEAF)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Product revenue

-

-

-

-

48,715

34,718

14,142

-

-

-

-

Revenue:
Total revenue

154,956

155,042

128,990

113,452

-

-

-

-

-

-

-

Service revenue

-

-

-

-

77,254

137,711

195,269

207,640

324,866

252,936

198,452

Total revenue

-

-

-

-

125,969

172,429

209,411

207,640

-

-

-

Operating expenses:
Product costs (exclusive of amortization of intangible assets shown separately below)

-

-

56,292

42,081

33,769

26,058

9,882

-

-

-

-

Service costs (exclusive of amortization of intangible assets shown separately below)

-

-

21,810

25,434

37,481

43,553

51,274

54,304

155,830

-

-

Service costs (exclusive of amortization of intangible assets shown separately below)

-

-

-

-

-

-

-

-

-

131,332

114,536

Sales and marketing

31,719

32,792

28,297

26,654

21,041

20,624

36,275

38,948

37,394

24,424

20,044

Product development

20,880

20,183

18,613

19,964

26,315

37,674

32,185

31,190

38,146

26,538

21,657

General and administrative

33,433

30,159

29,591

30,704

35,428

41,086

53,014

54,082

59,451

37,371

28,479

Goodwill impairment charge

-

-

-

-

-

232,270

-

-

-

-

-

Amortization of intangible assets

3,353

4,071

5,728

10,900

18,706

38,316

36,519

32,402

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

47,174

33,750

32,152

Total operating expenses

181,998

178,364

160,331

155,737

172,740

439,581

219,149

210,926

337,995

253,415

216,868

Loss from operations

-27,042

-23,322

-31,341

-42,285

-46,771

-267,152

-9,738

-3,286

-13,129

-479

-18,416

Interest income

265

316

195

96

361

328

5

31

-

25

494

Interest income

-

-

-

-

-

-

-

-

56

-

-

Interest expense

40

11

5

4

143

4,692

1,642

622

861

688

1,759

Other income (expense), net

40

-78

-19

40,172

3,107

654

13

-36

-413

-286

-19

Total other expense

-

-

-

-

-

-

-

-

-

-949

-1,284

Loss before income taxes

-26,777

-23,095

-31,170

-2,021

-43,446

-270,862

-11,362

-3,913

-14,347

-1,428

-19,700

Income tax expense

61

95

-37

-10

55

-14,713

2,856

951

4,177

3,897

2,771

Net loss from continuing operations

-

-

-

-

-

-256,149

-14,218

-4,864

-

-

-

Net loss from discontinued operations

-

-

-

-

-

-11,208

-5,956

11,040

-

-

-

Net loss

-26,838

-23,190

-31,133

-2,011

-43,501

-267,357

-20,174

6,176

-18,524

-5,325

-22,471

Net loss from continuing operations

-

-

-

-

-

-13.66

-0.80

-0.28

-

-

-

Net loss from discontinued operations

-

-

-

-

-

-0.60

-0.34

0.65

-

-

-

Net loss per share - basic and diluted (in dollars per share)

-1.03

-0.94

-1.52

-0.10

-2.18

-14.26

-1.14

0.37

-

-

-4.78

Cumulative preferred stock dividends

-

-

-

-

-

-

-

-

2,477

33,251

30,848

Net income (loss) attributable to common stockholders

-

-

-

-

-

-

-

-

-21,001

-38,576

-53,319

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-0.27

-2.86

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-0.27

-2.86

-

Weighted average number of shares - basic and diluted (in shares)

25,960

24,581

20,501

20,152

19,938

18,745

17,707

16,910

-

-

-

Basic (in shares)

-

-

-

-

-

-

-

-

78,646

13,508

-

Diluted (in shares)

-

-

-

-

-

-

-

-

78,646

13,508

-

Weighted average number of shares

-

-

-

-

-

-

-

-

-

-

11,159

Product
Total revenue

75,795

83,458

75,784

60,563

-

-

-

-

-

-

-

Product and service costs (exclusive of amortization of intangible assets shown separately below)

57,104

61,991

-

-

-

-

-

-

-

-

-

Service
Total revenue

79,161

71,584

53,206

52,889

-

-

-

-

-

-

-

Product and service costs (exclusive of amortization of intangible assets shown separately below)

35,509

29,168

-

-

-

-

-

-

-

-

-