Nutri system inc /de/ (NTRI)
Income statement / TTM
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

691,039

692,733

691,627

695,210

696,957

674,667

641,089

596,018

545,451

526,750

507,056

487,494

462,609

451,596

437,289

418,080

403,083

393,723

388,513

374,930

358,086

350,738

346,654

373,745

396,878

401,245

405,612

397,181

401,336

455,633

511,624

0

0

0

COSTS AND EXPENSES:
Cost of revenue

325,235

324,558

320,905

321,631

321,210

311,284

296,621

276,666

256,994

249,787

243,842

237,270

224,581

218,636

210,930

202,501

199,053

197,119

200,703

194,278

184,210

180,008

176,216

194,919

213,095

216,477

213,899

205,107

198,405

215,365

235,900

0

0

0

Marketing

203,189

206,531

205,580

203,251

198,949

192,531

183,963

174,711

152,387

148,770

140,837

135,900

124,209

121,464

118,286

113,625

107,706

105,357

102,952

101,212

95,784

98,973

97,448

101,744

111,095

110,760

112,581

107,404

110,922

126,182

143,126

0

0

0

Selling, general and administrative

72,717

73,292

75,894

79,195

78,305

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

-

-

-

-

-

-

-

-

68,859

66,380

65,268

64,651

60,312

60,853

60,258

59,231

61,745

61,312

58,894

58,227

58,493

58,647

65,268

66,332

63,402

60,414

55,284

60,812

66,300

74,460

0

0

0

Depreciation and amortization

15,875

15,292

15,116

15,054

15,082

14,897

15,474

14,663

13,736

12,557

10,529

9,784

9,158

8,863

8,635

8,315

7,849

7,840

7,676

8,105

8,896

9,415

10,073

10,437

10,724

10,994

11,385

11,896

12,068

12,319

12,298

0

0

0

Total costs and expenses

617,016

619,673

617,495

619,131

613,546

594,878

570,305

536,357

491,407

479,973

461,588

448,222

422,599

409,275

398,704

384,699

373,839

372,061

372,643

362,489

347,117

346,889

342,384

372,368

401,246

401,633

398,279

379,691

382,207

420,166

465,784

0

0

0

Operating income

74,023

73,060

74,132

76,079

83,411

79,789

70,784

59,661

54,044

46,777

45,468

39,272

40,010

42,321

38,585

33,381

29,244

21,662

15,870

12,441

10,969

3,849

4,270

1,377

-4,368

-388

7,333

17,490

19,129

35,467

45,840

0

0

0

INTEREST (INCOME) EXPENSE, net

852

557

291

181

119

71

34

11

-26

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

OTHER EXPENSE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

OTHER (EXPENSE) INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

INTEREST EXPENSE, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-149

-129

-146

-142

-99

-99

-81

-89

-1,403

-1,606

-1,813

-2,034

-814

-622

-455

-468

-439

-339

0

0

0

Income before income tax expense

74,875

73,617

74,423

76,260

83,530

79,860

70,818

59,672

54,018

46,725

45,344

39,139

39,841

42,172

38,456

33,235

29,102

21,563

15,771

12,360

10,880

2,446

2,664

-514

-6,480

-1,280

6,633

17,035

18,661

35,031

45,504

0

0

0

INCOME TAX EXPENSE

16,282

17,758

19,531

23,069

25,658

24,064

22,100

19,271

18,549

16,300

15,559

13,387

13,698

14,527

13,044

11,205

9,791

6,265

5,193

4,126

3,510

1,400

-616

-1,550

-3,675

-2,354

2,081

5,831

6,400

12,399

16,260

0

0

0

(Loss) income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net income

58,593

55,859

54,892

53,191

57,872

55,796

48,718

40,401

35,469

30,425

29,785

25,752

26,143

27,645

25,412

22,030

19,311

15,298

10,578

8,234

7,370

1,046

3,280

1,036

-2,805

8,292

16,469

0

-

0

0

-

-

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

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