Meet Group, Inc. MEET Income Statement

Meet group, inc. (MEET)

Income statement / TTM

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
217,254	211,701	206,591	199,686	190,488	178,613	158,402	144,015	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues
-	-	-	-	-	-	-	-	-	123,753	-	-	82,861	76,124	66,781	63,898	58,596	56,903	50,045	47,342	46,942	44,817	44,811	43,280	42,075	40,378	38,970	40,495	44,067	46,657	40,961	30,292	18,857	10,705	7,515	7,741	0	0	0
Operating costs and expenses:
Sales and marketing
34,205	34,332	34,179	34,185	32,879	32,086	29,605	25,452	22,298	20,355	20,619	19,247	17,874	15,089	11,602	9,857	7,724	6,618	5,459	5,492	6,333	7,277	8,004	8,364	7,971	7,799	7,773	8,554	8,687	8,467	7,168	4,840	3,449	2,030	1,182	1,061	0	0	0
Product development and content
130,973	124,425	121,955	117,516	111,778	102,757	92,345	82,232	74,348	60,704	49,065	38,852	28,539	25,790	23,767	24,134	24,003	24,615	26,168	27,014	27,786	28,324	27,851	27,647	27,134	26,660	26,449	27,515	29,397	29,510	26,512	20,143	13,416	8,543	0	0	0	-	-
Product development and content
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
General and administrative
22,033	21,931	21,672	21,291	20,552	21,094	22,066	22,149	22,156	19,549	16,108	13,302	10,009	9,494	9,769	15,355	15,263	14,534	13,159	7,289	7,708	8,017	8,171	7,776	7,404	7,875	9,097	9,562	10,119	9,663	8,862	7,634	6,133	5,094	4,186	5,029	0	0	0
Depreciation and amortization
12,753	13,131	13,296	13,269	13,344	13,776	14,512	14,058	13,518	11,573	9,422	7,214	5,002	4,069	3,026	3,028	3,075	3,140	3,302	3,675	3,953	4,223	4,407	4,380	4,389	4,387	4,354	4,270	4,146	3,962	3,482	2,554	1,682	870	338	327	0	0	0
Acquisition, restructuring and other
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition, restructuring and other
-	-	984	1,155	-	5,038	8,305	11,268	14,001	12,151	9,477	6,566	3,957	2,457	1,628	1,160	0	0	0	0	0	120	120	120	766	2,540	2,071	2,425	2,026	422	112	-973	-1,290	-1,948	0	0	0	-	-
Goodwill impairment
-	-	-	-	-	-	-	-	-	56,428	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating costs and expenses
203,269	194,233	192,089	187,418	180,721	174,751	223,264	211,590	202,751	180,764	104,693	85,183	65,383	56,901	49,793	53,535	50,067	48,909	48,089	43,471	45,782	47,963	48,555	48,289	47,667	50,437	50,920	53,502	55,552	52,026	47,697	37,222	26,552	18,487	12,491	11,930	0	0	0
(Loss) income from operations
13,985	17,468	14,502	12,268	9,766	3,862	-56,990	-58,785	-61,419	-57,010	8,163	12,618	17,478	19,222	16,988	10,362	8,529	7,994	1,955	3,871	1,159	-3,146	-3,743	-5,009	-5,591	-10,059	-11,949	-13,006	-11,484	-5,368	-6,735	-6,929	-7,694	-7,781	-4,976	-4,188	0	0	0
Other income (expense):
Interest income
88	107	98	73	48	24	14	11	10	5	7	13	18	21	24	22	20	21	21	19	14	10	6	6	8	9	10	12	13	16	21	33	46	57	50	35	0	0	0
Interest Expense
1,294	1,301	1,515	1,774	2,117	2,322	2,276	1,961	1,465	860	425	184	14	19	100	190	307	459	558	672	791	1,052	1,138	1,154	1,054	848	996	1,054	1,201	1,285	1,071	942	805	657	604	603	0	0	0
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Foreign Currency Transaction Gain (Loss), before Tax
7	-51	-98	-77	-71	97	70	86	72	-32	-2	-12	14	33	0	0	0	-	-	-	-	0	0	0	0	-	-	-73	-172	-102	0	0	0	-	-	-	-	0	0
Change in warrant liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-864	-1,487	-1,122	-279	-616	150	361	486	226	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on disposal of assets
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	163	163	163	163	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9	10	2	2	2	2	2	0	0	0
Other items of income, net
-3	-1	21	25	54	44	37	31	2	9	0	0	0	-	-	-	-	-1,748	-1,085	-911	-921	-815	-1,050	-1,322	-1,401	-838	-986	-1,034	-1,179	-1,259	-1,039	-907	-756	-597	-551	-566	0	0	0
Total other expense
-1,269	-1,205	-1,548	-1,847	-2,179	-2,252	-2,154	-1,832	-1,379	-877	-419	-502	-1,087	-829	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income before income tax expense
12,716	16,263	12,953	10,420	7,586	1,610	-59,144	-60,618	-62,799	-57,888	7,743	12,115	16,390	18,393	15,463	9,033	7,917	6,245	870	2,959	238	-3,962	-4,793	-6,332	-6,993	-10,898	0	0	0	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	0	0
Income Tax Expense (Benefit)
5,029	4,929	2,219	1,419	1,019	467	12,085	9,683	6,451	6,703	-5,684	-3,481	-27,969	-27,875	-26,975	-26,977	315	276	126	128	55	0	0	0	0	0	0	0	0	0	0	0	0	-	-	-	-	-	-
Net loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,627	-7,775	-7,836	-8,451	-8,379	0	0	0	-	-
Loss from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,680	-5,968	-6,827	-4,683	-4,386	0	0	0	-	-
Net Income (Loss) Attributable to Parent
7,668	11,334	10,745	9,052	6,613	1,143	-71,266	-70,342	-69,250	-64,591	13,428	15,597	44,359	46,268	42,438	36,010	7,602	5,969	743	2,830	183	-3,962	-4,793	-6,332	-6,993	-10,898	-12,935	-14,040	-15,777	-10,308	-13,743	-14,664	-13,135	-12,765	-7,626	-5,993	0	0	0
Net Income (Loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-12,935	-14,040	-15,777	-10,308	0	0	0	-	-	-	-	-	-
Net income (loss) attributable to Common Stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-12,935	-14,040	-15,777	-10,308	0	0	0	-	-	-	-	-	-
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
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
7,668	11,334	10,745	9,052	6,613	1,143	-71,266	-70,342	-69,250	-64,591	13,428	15,597	44,359	46,268	42,438	36,010	7,602	5,969	743	2,830	183	-3,962	-4,793	-6,332	-6,993	-10,898	-12,935	-14,040	-15,777	-10,308	-13,743	-14,664	-13,135	-12,765	-7,626	-5,993	0	0	0
Other comprehensive income (loss):
Other comprehensive loss:
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
946	1,125	2,410	1,548	3,613	2,059	1,454	1,053	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized gains on derivative financial instruments, net of tax of $454 and $386, respectively
1,191	1,197	2,314	1,687	3,677	2,088	1,483	1,097	0	-	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
-473	-387	-1,241	-411	-1,627	-938	-1,099	-972	-19	-388	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive loss
0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-65	-139	-127	-99	-32	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive (loss) income
7,440	11,019	9,408	8,779	5,050	234	-73,075	-72,008	-69,990	-65,717	0	0	0	-	-	-	-	5,969	677	2,691	56	-4,061	-4,818	-6,281	-7,001	-10,950	-12,998	-14,114	-15,950	-10,411	0	0	0	-	-	-	-	0	0
Net income
7,440	11,019	9,408	8,779	5,050	234	-73,075	-72,008	-69,990	-65,717	0	0	0	-	-	-	-	-	-	-	-	-4,061	-4,818	-6,281	-7,001	-10,950	-12,998	-14,114	-15,950	-10,411	0	0	0	-	-	-	-	0	0
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	-	-	-	-	-	-