Spark networks inc (LOV)
Income statement / TTM
Jun'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
Revenue

30,038

32,496

35,091

38,053

41,344

44,508

48,135

51,694

55,020

58,515

61,645

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

69,409

68,476

66,986

64,451

61,743

58,333

55,139

52,088

48,493

45,548

43,160

0

0

0

Cost and expenses:
Cost of revenue (exclusive of depreciation shown separately below)

8,008

8,977

12,852

16,222

19,492

23,207

24,075

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue (exclusive of depreciation shown separately below)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

55,958

55,538

54,819

51,025

49,216

44,145

38,617

34,988

28,955

23,741

19,752

0

0

0

Sales and marketing

3,168

3,987

4,789

5,177

5,218

4,834

4,137

3,723

3,947

4,320

5,127

5,928

5,983

5,901

5,601

4,987

4,584

4,280

3,991

4,038

3,941

3,795

3,722

3,434

3,362

0

0

0

Customer service

2,289

2,543

2,901

3,182

3,428

3,309

3,065

2,988

2,957

2,999

3,038

3,054

3,062

2,987

2,902

2,784

2,690

2,624

2,534

2,426

2,305

2,132

1,980

1,844

1,695

0

0

0

Technical operations

1,268

1,293

1,371

1,409

1,200

1,109

1,024

849

915

1,001

1,130

1,197

1,209

1,176

1,167

0

0

0

-

-

-

-

-

-

-

-

-

-

Technical operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,367

1,338

1,317

0

0

0

Development

3,329

3,605

3,920

4,231

4,322

4,150

4,037

3,779

3,612

3,504

3,446

3,444

3,304

3,197

3,129

3,127

3,240

3,291

3,346

3,192

2,976

2,811

2,710

2,840

2,975

0

0

0

General and administrative

11,374

9,714

8,991

9,628

10,123

10,652

10,379

9,532

11,045

12,581

13,300

14,262

12,312

10,517

10,494

9,941

9,705

9,483

8,787

7,621

7,796

7,943

8,068

9,313

9,416

0

0

0

Depreciation

5,150

4,230

3,234

2,800

2,624

2,410

2,211

2,102

2,058

2,049

2,053

2,091

2,102

2,051

1,987

1,885

1,782

1,723

1,673

1,585

1,500

1,433

1,320

1,219

1,100

0

0

0

Amortization of intangible assets

235

264

293

302

244

176

108

40

40

40

40

40

40

0

0

0

-

-

13

102

192

285

370

379

393

0

0

0

Impairment of intangible and long-lived assets

4,562

4,599

4,629

214

182

167

197

157

234

0

0

0

-

-

-

-

0

-

0

1,100

1,145

0

0

0

-

-

-

0

Total cost and expenses

39,383

39,212

42,980

43,165

46,833

50,014

49,233

48,315

51,364

55,745

62,583

72,264

76,773

80,789

81,523

79,720

78,342

73,771

70,923

65,557

59,794

55,835

49,637

44,153

40,010

0

0

0

Operating loss

-9,345

-6,716

-7,889

-5,112

-5,489

-5,506

-1,098

3,379

3,656

2,770

-938

-7,679

-9,835

-12,027

-12,114

-11,244

-11,356

-9,320

-9,180

-7,224

-4,655

-3,747

-1,144

1,395

3,150

0

0

0

Interest (income) expense and other, net

286

61

-29

93

-180

163

-96

-321

-470

-651

-564

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income tax benefit

-9,059

-6,655

-7,918

-5,019

-5,669

-5,343

-1,194

3,058

3,186

2,119

-1,502

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense (income) and other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

229

-15

-128

-58

-238

94

250

92

162

-164

-43

0

0

0

Income (loss) before income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-11,885

-10,883

-11,036

-9,156

-8,942

-7,318

-4,905

-3,839

-1,306

1,559

3,193

0

0

0

Income tax benefit

-604

-1,048

-1,028

-604

-526

225

243

-616

-341

-369

-375

599

506

450

495

8,486

7,455

7,060

6,047

-1,759

-845

-699

305

836

1,309

0

0

0

Net (loss) income

-8,455

-5,607

-6,890

-4,415

-5,143

-5,568

-1,437

3,674

3,527

2,488

-1,127

-8,545

-10,191

-12,332

-12,380

-19,369

-18,491

-16,216

-14,989

-5,559

-4,060

-3,140

-1,611

723

1,884

0

0

0

Other comprehensive (loss) income, net of tax:
Foreign currency translation adjustment

155

95

-26

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive (loss) income

-8,300

-5,512

-6,916

0

0

0

-

-

-

-

-

-

-

-

-12,316

0

0

0

-

-

-

-

-

-

-

-

-

-

Net (loss) earnings per share - basic and diluted

-0.08

-0.07

-0.12

0.00

0.01

-0.13

-0.05

-0.03

0.00

0.03

0.16

-0.04

-0.05

-0.12

-0.15

-0.10

-0.15

-0.14

-0.51

-0.08

-0.05

-0.08

-0.05

-0.01

0.00

-0.01

0.06

0.04

Weighted average shares outstanding - basic and diluted

-

32,003

-

-

-

25,846

-

-

-

-

-

-

-

-

23,950

23,740

22,530

20,960

-

-

-

-

-

-

-

-

-

-

Weighted average shares outstanding - basic

32,098

-

-

-

25,908

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,595

20,595

20,589

20,587

20,587

20

Weighted average shares outstanding - diluted

32,098

-

-

-

25,975

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,590

20