Meet Group, Inc. MEET Income Statement

Meet group, inc. (MEET)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	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 from Contract with Customer, Excluding Assessed Tax
55,066	57,566	52,621	52,000	49,513	52,457	45,716	42,801	37,637	-	32,246	31,329	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	40,119	-	-	20,058	29,222	17,191	16,388	13,321	19,879	14,308	11,086	11,628	13,021	11,604	10,687	9,503	13,016	10,073	9,482	7,805	11,608	11,598	13,054	10,395	5,912	929	1,620	2,243	2,721	1,156
Operating costs and expenses:
Sales and marketing
7,714	8,683	8,748	9,059	7,841	8,531	8,753	7,753	7,047	6,050	4,600	4,599	5,105	6,313	3,228	3,226	2,321	2,826	1,483	1,094	1,215	1,666	1,516	1,935	2,159	2,393	1,876	1,542	1,986	2,367	2,656	1,676	1,766	1,069	328	285	347	221	207
Product development and content
37,671	32,578	30,573	30,149	31,123	30,109	26,134	24,411	22,101	19,698	16,021	16,526	8,457	8,059	5,808	6,214	5,708	6,036	6,175	6,083	6,319	7,589	7,021	6,855	6,857	7,117	6,817	6,342	6,383	6,905	7,883	8,224	6,496	3,906	1,515	1,498	1,622	-	-
Product development and content
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	977	976
General and administrative
5,030	5,790	5,320	5,892	4,928	5,531	4,938	5,154	5,469	6,504	5,021	5,160	2,862	3,063	2,215	1,867	2,348	3,337	7,802	1,774	1,619	1,962	1,932	2,194	1,929	2,115	1,536	1,822	2,400	3,337	2,001	2,379	1,944	2,536	774	877	905	1,628	1,617
Depreciation and amortization
2,820	3,051	3,451	3,430	3,198	3,217	3,423	3,505	3,629	3,954	2,969	2,965	1,684	1,802	761	753	751	760	762	801	815	922	1,135	1,079	1,085	1,106	1,108	1,089	1,082	1,073	1,025	965	898	593	96	93	86	62	85
Acquisition, restructuring and other
3,370	-	-	-	479	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition, restructuring and other
-	-	244	25	-	235	416	1,036	3,349	3,502	3,378	3,769	1,500	829	467	1,160	0	0	0	0	0	0	0	0	120	0	0	646	1,894	-469	353	247	290	-779	-732	-69	-367	-	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	56,428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
56,605	49,769	48,337	48,557	47,569	47,625	43,666	41,860	41,598	96,139	31,992	33,022	19,610	20,068	12,481	13,222	11,128	12,960	16,224	9,753	9,970	12,141	11,605	12,065	12,151	12,732	11,339	11,443	14,922	13,215	13,921	13,493	11,395	8,885	3,446	2,823	3,330	2,889	2,885
(Loss) income from operations
-1,539	7,797	4,283	3,442	1,944	4,832	2,049	941	-3,960	-56,020	254	-1,692	448	9,153	4,709	3,166	2,192	6,919	-1,915	1,333	1,658	880	-0	-1,378	-2,648	283	-1,266	-1,960	-7,116	-1,606	-2,323	-438	-1,000	-2,973	-2,517	-1,203	-1,087	-168	-1,729
Other income (expense):
Interest income
13	18	28	27	32	10	3	2	7	0	1	1	2	2	7	6	5	5	5	5	5	5	2	0	1	1	2	3	2	2	3	4	5	7	15	17	16	0	0
Interest Expense
396	269	300	328	403	483	559	671	607	438	244	175	2	3	4	5	6	84	93	122	158	183	206	241	420	269	222	141	213	418	280	288	298	204	151	151	149	151	150
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-27	-27
Foreign Currency Transaction Gain (Loss), before Tax
-7	43	-27	-2	-65	-4	-6	4	103	-30	9	-9	-2	0	-1	18	16	-	-	-	-	0	0	0	0	-	-	-45	-17	-1	-9	-144	52	-	-	-	-	-0	0
Change in warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	0	-318	-787	241	-622	45	56	-95	144	256	181	-355	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on disposal of assets
-108	-	40	-	0	-	0	-	-	-	-	-	-	-	-	-	-	0	0	0	163	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	8	0	0	0	0	0	0	0	0
Other items of income, net
2	-6	2	-0	4	15	6	28	-6	9	0	0	0	-	-	-	-	-696	-121	-49	-880	-33	52	-59	-775	-268	-220	-138	-211	-415	-268	-283	-291	-195	-135	-133	-132	-150	-150
Total other expense
-496	-213	-256	-303	-432	-556	-555	-635	-504	-458	-233	-183	-1	-0	-317	-768	256	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income before income tax expense
-2,035	7,584	4,027	3,139	1,512	4,275	1,494	305	-4,464	-56,479	20	-1,875	446	9,153	4,392	2,398	2,449	6,222	-2,037	1,283	777	846	52	-1,437	-3,423	15	-1,486	-2,099	-7,327	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,591	-721	-1,292	-	-	-	-	-318	-1,879
Income Tax Expense (Benefit)
400	2,729	1,000	900	300	19	200	500	-252	11,637	-2,202	-2,732	0	-749	0	-27,219	94	149	-1	73	55	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-
Net loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2,021	-2,591	-721	-1,292	-3,169	-2,653	-1,336	-1,219	-	-
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-3,114	-566	-2,287	-859	-970	-269	-	-
Net Income (Loss) Attributable to Parent
-2,408	4,881	2,990	2,203	1,258	4,293	1,297	-235	-4,212	-68,116	2,222	856	445	9,902	4,392	29,618	2,354	6,073	-2,035	1,209	722	846	52	-1,437	-3,423	15	-1,486	-2,099	-7,327	-2,021	-2,591	-3,835	-1,858	-5,457	-3,512	-2,306	-1,489	-318	-1,879
Net Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,486	-2,099	-7,327	-2,021	-2,591	-3,835	-1,858	-	-	-	-	-	-
Net income (loss) attributable to Common Stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,486	-2,099	-7,327	-2,021	-2,591	-3,835	-1,858	-	-	-	-	-	-
Basic and diluted net (loss) income per share:
Basic net (loss) income per share (in dollars per share)
-0.03	0.06	0.04	0.03	0.02	0.06	0.02	0.00	-0.06	-0.95	0.03	0.01	0.01	0.17	0.08	0.61	0.05	0.13	-0.04	0.03	0.02	0.02	0.00	-0.04	-0.09	-	-0.04	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net (loss) income per share (in dollars per share)
-0.03	0.06	0.04	0.03	0.02	0.06	0.02	0.00	-0.06	-0.95	0.03	0.01	0.01	0.15	0.07	0.55	0.04	0.12	-0.04	0.02	0.01	0.02	0.00	-0.04	-0.09	-	-0.04	-	-	-	-	-	-	-	-	-	-	-	-
Weighted-average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
71,001	71,300	74,674	75,648	74,848	74,244	73,362	72,753	71,981	71,808	71,800	70,122	61,093	58,856	53,231	48,218	47,458	46,090	45,470	45,191	44,910	44,879	43,092	38,798	38,499	-	38,207	-	-	-	-	-	-	-	-	-	-	-	-
Net Loss Per Common Share Allocable To Common Shareholders, Basic and Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-346	-1,907
Weighted Average Number of Shares Outstanding, Diluted
71,001	74,172	76,205	78,508	78,799	78,365	79,365	72,753	71,981	71,808	76,078	74,885	66,204	64,121	59,048	54,061	53,666	51,735	45,470	49,022	48,246	48,181	43,092	38,798	38,499	-	38,207	-	-	-	-	-	-	-	-	-	-	12,963	12,963
Comprehensive (loss) income:
Net (loss) income
-2,408	4,881	2,990	2,203	1,258	4,293	1,297	-235	-4,212	-68,116	2,222	856	445	9,902	4,392	29,618	2,354	6,073	-2,035	1,209	722	846	52	-1,437	-3,423	15	-1,486	-2,099	-7,327	-2,021	-2,591	-3,835	-1,858	-5,457	-3,512	-2,306	-1,489	-318	-1,879
Other comprehensive income (loss):
Other comprehensive loss:
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
597	-681	1,262	-232	776	604	400	1,831	-778	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized gains on derivative financial instruments, net of tax of $454 and $386, respectively
822	-512	1,013	-131	828	604	386	1,858	-761	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reclassification of losses on derivative financial instruments, net of tax benefit of $231,514
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized gains on derivative financial instruments, net of tax of expense of $417,896
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-407	627	-956	263	-321	-226	-127	-952	368	-388	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive loss
-182	-	-1,206	363	-269	-	-142	-926	385	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	-65	-74	12	27	-	1	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income
-2,590	5,677	1,784	2,567	989	4,067	1,155	-1,161	-3,827	-69,242	2,222	856	445	-	-	-	-	6,073	-2,035	1,209	722	781	-22	-1,425	-3,395	24	-1,485	-2,144	-7,345	-2,023	-2,601	-3,980	-1,806	-	-	-	-	-319	-1,879
Net income
-2,590	5,677	1,784	2,567	989	4,067	1,155	-1,161	-3,827	-69,242	2,222	856	445	-	-	-	-	-	-	-	-	781	-22	-1,425	-3,395	24	-1,485	-2,144	-7,345	-2,023	-2,601	-3,980	-1,806	-	-	-	-	-319	-1,879
Continuing operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	-0.07	-0.02	-0.03	-0.11	-0.16	-0.08	-0.08	-	-
Discontinued operations (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.01	-0.09	-0.02	-0.08	-0.05	-0.06	-0.02	-	-
Basic and diluted net loss per common stockholders (in Dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.05	-0.20	-0.05	-0.07	-0.11	-0.05	-0.20	-0.22	-0.14	-0.10	-0.03	-0.15
Weighted average shares outstanding, basic and diluted (in Shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38,127	37,367	36,980	36,436	36,240	36,189	-	-	-	-	-	-