Nutri system inc /de/ (NTRI)
Income statement / Quarterly
Dec'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
REVENUE

129,543

159,255

191,311

210,930

131,237

158,149

194,894

212,677

108,947

124,571

149,823

162,110

90,246

104,877

130,261

137,225

79,233

90,570

111,052

122,228

69,873

85,360

97,469

105,384

62,525

81,276

124,560

128,517

66,892

85,643

116,129

132,672

121,189

141,634

COSTS AND EXPENSES:
Cost of revenue

62,203

76,010

88,371

98,651

61,526

72,357

89,097

98,230

51,600

57,694

69,142

78,558

44,393

51,749

62,570

65,869

38,448

44,043

54,141

62,421

36,514

47,627

47,716

52,353

32,312

43,835

66,419

70,529

35,694

41,257

57,627

63,827

52,654

61,792

Marketing

27,022

43,018

47,169

85,980

30,364

42,067

44,840

81,678

23,946

33,499

35,588

59,354

20,329

25,566

30,651

47,663

17,584

22,388

25,990

41,744

15,235

19,983

24,250

36,316

18,424

18,458

28,546

45,667

18,089

20,279

23,369

49,185

33,349

37,223

Selling, general and administrative

18,110

16,024

18,104

20,479

18,685

18,626

21,405

19,589

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

-

-

-

-

-

-

-

-

16,707

17,475

17,562

17,115

14,228

16,363

16,945

12,776

14,769

15,768

15,918

15,290

14,336

13,350

15,251

15,556

14,490

19,971

16,315

12,626

11,502

14,841

21,843

18,114

19,662

Depreciation and amortization

4,344

3,931

3,851

3,749

3,761

3,755

3,789

3,777

3,576

4,332

2,978

2,850

2,397

2,304

2,233

2,224

2,102

2,076

1,913

1,758

2,093

1,912

2,342

2,549

2,612

2,570

2,706

2,836

2,882

2,961

3,217

3,008

3,133

2,940

Total costs and expenses

111,679

138,983

157,495

208,859

114,336

136,805

159,131

203,274

95,668

112,232

125,183

158,324

84,234

93,847

111,817

132,701

70,910

83,276

97,812

121,841

69,132

83,858

87,658

106,469

68,904

79,353

117,642

135,347

69,291

75,999

99,054

137,863

107,250

121,617

Operating income

17,864

20,272

33,816

2,071

16,901

21,344

35,763

9,403

13,279

12,339

24,640

3,786

6,012

11,030

18,444

4,524

8,323

7,294

13,240

387

741

1,502

9,811

-1,085

-6,379

1,923

6,918

-6,830

-2,399

9,644

17,075

-5,191

13,939

20,017

INTEREST (INCOME) EXPENSE, net

340

314

112

86

45

48

2

24

-3

11

-21

-13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

OTHER EXPENSE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

78

-

-

0

0

-

-

-

OTHER (EXPENSE) INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

0

INTEREST EXPENSE, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-61

-30

-49

-9

-41

-47

-45

34

-41

-29

-53

-1,280

-244

-236

-274

-60

-52

-69

-287

-31

48

Income before income tax expense

18,204

20,586

33,928

2,157

16,946

21,392

35,765

9,427

13,276

12,350

24,619

3,773

5,983

10,969

18,414

4,475

8,314

7,253

13,193

342

775

1,461

9,782

-1,138

-7,659

1,679

6,604

-7,104

-2,459

9,592

17,006

-5,478

13,911

20,065

INCOME TAX EXPENSE

4,544

4,592

7,792

-646

6,020

6,365

11,330

1,943

4,426

4,401

8,501

1,221

2,177

3,660

6,329

1,532

3,006

2,177

4,490

118

-520

1,105

3,423

-498

-2,630

-911

2,489

-2,623

-1,309

3,524

6,239

-2,054

4,690

7,385

(Loss) income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,221

12,680

Loss on discontinued operation, net of income tax benefit of $566 in 2010

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-66

-89

Net income

13,660

15,994

26,136

2,803

10,926

15,027

24,435

7,484

8,850

7,949

16,118

2,552

3,806

7,309

12,085

2,943

5,308

5,076

8,703

224

1,295

356

6,359

-640

-5,029

2,590

4,115

-4,481

-

6,068

10,767

-

-

12,591

Basic (loss) income from continuing operations (in Dollars per Share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.32

0.41

Basic loss on discontinued operation (in Dollars per Share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.01

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,424

9,155

-

BASIC INCOME PER COMMON SHARE

0.47

0.54

0.88

0.09

0.36

0.50

0.82

0.25

0.29

0.27

0.55

0.09

0.13

0.25

0.42

0.10

0.18

0.18

0.30

0.01

0.05

0.01

0.22

-0.02

-0.17

0.09

0.14

-0.16

-0.05

0.22

0.39

-0.12

0.32

0.40

Diluted (loss) income from continuing operations (in Dollars per Share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.32

0.40

Diluted loss on discontinued operation (in Dollars per Share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

DILUTED INCOME PER COMMON SHARE

0.45

0.54

0.87

0.09

0.36

0.49

0.80

0.25

0.29

0.27

0.54

0.09

0.13

0.25

0.41

0.10

0.18

0.17

0.30

0.01

0.04

0.01

0.22

-0.02

-0.17

0.09

0.14

-0.16

-0.04

0.21

0.38

-0.12

0.32

0.40

WEIGHTED AVERAGE SHARES OUTSTANDING:
Basic

29,179

29,208

29,364

29,833

29,771

29,799

29,696

29,558

29,317

29,320

29,188

29,027

28,930

28,831

28,627

28,392

28,745

28,274

28,208

28,065

28,415

27,983

27,895

27,759

82,379

27,562

27

27

81,275

27

26

26,802

27,106

29,721

Diluted

29,602

29,573

29,679

30,146

30,274

30,299

30,206

29,985

29,735

29,613

29,461

29,371

29,422

29,273

29,072

28,933

29,378

28,681

28,600

28,489

29,127

28,261

28,001

27,759

82,140

27,801

27

27

82,443

27

27

26,802

27,505

30,105

DIVIDENDS DECLARED PER COMMON SHARE

0.25

0.25

0.25

0.25

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.18

0.18