Leaf group ltd. (LEAF)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Product revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15,371

12,005

12,464

17,279

11,750

9,701

9,985

13,643

7,603

6,680

6,792

-

5,643

-

-

-

-

-

-

-

-

-

-

-

-

Revenue:
Total revenue

32,865

45,099

40,030

35,789

34,038

45,518

41,456

34,321

33,747

-

33,460

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

28,565

27,238

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12,688

12,430

14,505

17,207

16,755

20,067

23,225

29,338

33,712

36,397

38,264

-51,519

45,102

101,066

100,620

-69,796

98,147

93,055

86,234

82,397

81,473

81,473

79,523

65,355

60,355

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

28,059

24,435

26,969

34,486

28,505

29,768

33,210

42,981

41,315

43,077

45,056

-43,020

50,745

101,066

100,620

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

13,337

18,835

15,385

11,538

10,534

15,493

9,791

8,290

8,507

12,529

7,638

6,768

6,834

10,551

5,506

5,046

4,955

-

3,713

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

6,287

5,929

4,993

5,098

5,790

5,547

5,370

6,478

8,039

8,185

9,597

9,550

10,149

10,355

11,256

11,274

10,668

-57,788

12,310

48,575

48,177

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

46,524

44,367

41,262

-

40,109

40,109

37,654

33,474

31,571

Sales and marketing

7,670

9,221

7,372

7,488

7,638

9,148

8,796

7,859

6,989

7,404

6,973

7,196

6,724

7,044

6,031

7,452

6,127

5,698

5,602

4,947

4,794

5,202

4,699

4,592

6,131

1,884

8,065

12,243

14,083

5,270

11,625

11,660

10,393

9,411

9,200

9,200

9,583

6,409

5,645

Product development

5,520

5,228

4,973

5,110

5,569

4,820

5,558

5,095

4,710

4,276

4,558

5,029

4,750

4,350

4,652

5,348

5,614

5,772

6,936

6,571

7,036

16,453

7,050

6,948

7,223

1,638

8,645

10,742

11,160

201

10,278

10,587

10,124

9,313

9,791

9,791

9,251

6,622

6,482

General and administrative

8,084

8,709

8,072

8,112

8,540

7,575

7,615

7,661

7,308

7,657

7,056

7,225

7,653

7,254

7,498

7,422

8,530

7,587

9,258

9,234

9,349

4,218

12,464

12,555

11,849

4,785

14,232

17,622

16,375

7,228

15,705

15,754

15,395

12,753

14,837

14,837

17,024

9,595

9,462

Goodwill impairment charge

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

232,270

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

733

734

807

895

917

956

1,133

956

1,026

1,182

1,313

1,396

1,837

1,654

3,100

3,114

3,032

3,329

3,441

7,225

4,711

13,113

7,388

7,877

9,938

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,736

10,551

9,559

-

9,501

9,759

11,956

15,315

10,828

10,828

10,203

8,309

8,238

Total operating expenses

43,433

50,456

44,552

42,596

44,394

50,578

47,533

40,596

39,657

45,283

40,278

37,482

37,288

41,342

36,442

38,104

39,849

43,100

42,472

44,295

42,873

59,892

280,633

48,292

50,764

-

55,701

-

99,354

-63,964

93,633

92,127

89,130

84,750

84,765

84,765

83,715

64,409

61,398

Loss from operations

-10,568

-5,357

-4,522

-6,807

-10,356

-5,060

-6,077

-6,275

-5,910

-5,556

-6,818

-8,917

-10,050

-7,353

-8,383

-13,669

-12,880

-8,614

-13,967

-14,527

-9,663

-16,911

-239,318

-5,215

-5,708

-

-4,956

-

1,266

-5,832

4,514

928

-2,896

-2,353

-3,292

-3,292

-4,192

946

-1,043

Interest income

23

33

44

66

122

152

116

30

18

47

66

39

43

36

35

23

2

2

-2

181

180

-

-

-

-

-

-

-

-

-3

9

10

15

-

5

5

42

8

3

Interest expense

89

25

5

6

4

7

2

1

1

0

2

1

2

-

2

-

-

-2

3

71

71

-

-

-

-

-

-

-

-

157

155

173

137

-71

385

385

162

168

168

Interest income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-627

-934

-770

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-656

-159

-146

-

-

-

-

-

-

-

-

-

-

Other income (expense), net

10

34

-6

19

-7

14

-59

-25

-8

-10

-6

-6

3

1,041

-31

38,182

980

83

178

19

2,827

-82

782

-23

-23

34

102

-45

-78

41

-13

-45

-19

2

-79

-79

-257

-36

-109

Total other expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-141

-

-459

-459

-377

-196

-274

Gain on other assets, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,229

-

-

0

0

-

-

-

-

-

-

-

Loss before income taxes

-10,624

-5,315

-4,489

-6,728

-10,245

-4,901

-6,022

-6,271

-5,901

-5,519

-6,760

-8,885

-10,006

-6,278

-8,381

24,536

-11,898

-8,529

-13,792

-14,398

-6,727

-19,026

-239,163

-6,172

-6,501

-9,252

-5,510

2,358

1,042

-5,951

4,355

720

-3,037

-2,276

-3,751

-3,751

-4,569

750

-1,317

Income tax expense

52

-10

-4

34

41

36

13

22

24

-186

57

80

12

-58

-32

69

11

10

13

10

22

-796

-16,631

269

2,445

227

1,016

1,240

373

340

1,180

626

-1,195

2,376

394

394

1,013

1,055

610

Net loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-18,230

-222,532

-6,441

-8,946

-

-6,526

-

-

-

-

-

-

-

-

-

-

-

-

Net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-1,306

-7,892

-2,010

-

-3,914

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-10,676

-5,305

-4,485

-6,762

-10,286

-4,937

-6,035

-6,293

-5,925

-5,333

-6,817

-8,965

-10,018

-6,220

-8,349

24,467

-11,909

-8,539

-13,805

-14,408

-6,749

-18,230

-223,838

-14,333

-10,956

-11,521

-10,440

1,118

669

4,749

3,175

94

-1,842

-4,652

-4,145

-4,145

-5,582

-305

-1,927

Net loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1.20

-11.62

-0.35

-0.49

-

-0.36

-

-

-

-

-

-

-

-

-

-

-

-

Net loss from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-0.07

-0.43

-0.11

-

-0.22

-

-

-

-

-

-

-

-

-

-

-

-

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

-0.40

-0.20

-0.17

-0.26

-0.40

-0.19

-0.24

-0.25

-0.26

-0.25

-0.33

-0.44

-0.50

-

-

-

-0.59

-

-

-

-0.34

-1.19

-11.69

-0.78

-0.60

-

-0.58

-

-

-

-

-

-

-

-0.05

-

-0.13

-0.64

-0.75

Cumulative preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

2,477

8,443

8,243

Net income (loss) attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,842

-4,652

-4,145

-4,145

-8,059

-8,748

-10,170

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.41

1.20

-

-

-0.69

-0.73

-

-

-

-

-

-

-

0.06

0.01

-

0.04

0.00

-0.02

-

-

-0.05

-

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.41

1.18

-

-

-0.69

-0.73

-

-

-

-

-

-

-

0.06

0.01

-

0.04

0.00

-0.02

-

-

-0.05

-

-

-

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

26,424

26,243

26,089

25,907

25,601

25,402

25,111

24,854

22,957

20,925

20,745

20,392

19,942

-

-

-

20,213

-

-

-

19,773

19,372

19,151

18,286

18,171

-

17,955

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,236

20,389

-

-

20,021

19,841

-

-

-

-

-

-

-

17,474

86,618

-

85,182

83,925

82,942

-

-

83,934

-

-

-

Diluted (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,236

20,679

-

-

20,021

19,841

-

-

-

-

-

-

-

17,691

87,743

-

88,751

86,802

82,942

-

-

83,934

-

-

-

Weighted average number of shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

83,934

-

63,759

13,698

13,482

Product
Total revenue

16,382

22,774

19,611

15,869

17,541

25,333

22,482

17,192

18,451

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

12,449

17,055

14,221

12,010

13,818

-

16,202

12,464

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service
Total revenue

16,483

22,325

20,419

19,920

16,497

20,185

18,974

17,129

15,296

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

8,977

9,509

9,107

8,981

7,912

-

8,229

6,561

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-