Pros holdings, inc. (PRO)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Total subscription, maintenance and support revenue

199,349

159,952

129,947

106,723

92,655

131,208

98,749

77,656

-

-

-

Total revenue

250,334

197,024

168,816

153,276

168,246

185,829

144,837

117,791

96,639

71,045

68,783

Cost of revenue:
Cost of Goods and Services Sold

99,117

77,179

68,566

63,353

61,410

58,086

43,135

33,785

26,302

20,392

-

Cost of license, service and subscription

-

-

-

-

-

47,532

34,896

25,830

-

-

-

Cost of subscription, maintenance and support

53,142

46,970

39,551

31,060

24,959

-

-

-

-

-

4,752

Gross profit

151,217

119,845

100,250

89,923

106,836

127,743

101,702

84,006

70,337

50,653

50,138

Operating Expenses
Selling and Marketing Expense

89,553

72,006

68,116

63,980

74,146

64,528

39,478

29,987

-

-

-

General and Administrative Expense

47,254

41,302

40,336

38,537

38,517

35,389

24,046

18,228

-

-

-

Selling, marketing, general and administrative

-

-

-

-

-

-

-

-

35,891

34,101

22,635

Research and development

67,246

55,657

56,021

52,804

46,780

43,174

32,467

27,611

25,671

20,664

20,136

Business Combination, Acquisition Related Costs

502

95

720

0

0

3,019

2,173

0

0

-

-

Tangible Asset Impairment Charges

-

-

-

-

2,890

4,040

0

0

-

-

-

Income from operations

-53,338

-49,215

-64,943

-65,398

-55,497

-22,407

3,538

8,180

8,775

-4,112

7,367

Other income (expense):
Convertible debt interest and amortization

14,765

16,986

13,218

9,319

8,914

492

0

-

-

-

-

Other Nonoperating Income (Expense)

-354

2,155

384

-38

-661

-2,159

-265

-163

-141

-81

-

Interest income

-

-

-

-

-

-

-

-

-

-

196

Loss before income tax provision

-68,457

-64,046

-77,777

-74,755

-65,072

-25,058

3,273

8,017

8,634

-4,193

7,563

Income tax provision (benefit)

624

200

149

470

739

12,493

-173

3,051

2,284

-2,262

2,047

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-37,551

3,446

4,966

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

-

-

-

-

-

-907

0

0

-

-

-

Net income (loss)

-69,081

-64,246

-77,926

-75,225

-65,811

-36,644

3,446

4,966

6,350

-1,931

5,516

Earnings Per Share, Basic

-

-

-

-

-

-1.27

0.12

0.18

0.24

-0.07

0.21

Net earnings (loss) per share:
Earnings Per Share, Basic and Diluted

-1.72

-1.86

-2.46

-2.47

-2.23

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-

-

-1.27

0.11

0.17

0.23

-0.07

0.21

Weighted average number of shares:
Weighted Average Number of Shares Outstanding, Basic and Diluted

40,232

34,465

31,627

30,395

-

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

29,578

28,915

28,004

27,365

26,831

26,089

25,710

Weighted Average Number of Shares Outstanding, Diluted

-

-

-

-

-

28,915

30,114

28,419

27,761

26,089

26,430

Other comprehensive income, net of tax:
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax

-537

-558

2,107

-594

-2,076

-2,249

0

0

-

-

-

Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax

0

0

-13

6

3

0

0

-

-

-

-

Other comprehensive income

-537

-558

2,094

-588

-2,073

-2,249

0

0

0

0

-

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-39,800

3,446

4,966

-

-

-

Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest

-

-

-

-

-

-922

0

0

-

-

-

Comprehensive income (loss)

-69,618

-64,804

-75,832

-75,813

-67,884

-38,878

3,446

4,966

6,350

-1,931

-

Subscription and Circulation [Member]
Revenue from Contract with Customer, Including Assessed Tax

141,165

95,192

60,539

38,158

28,989

23,468

9,221

9,053

-

-

-

Cost of Goods and Services Sold

42,090

35,368

27,858

17,379

12,786

7,334

2,122

1,257

-

-

-

Maintenance [Member]
Revenue from Contract with Customer, Including Assessed Tax

58,184

64,760

69,408

68,565

63,666

54,621

46,088

40,135

33,664

28,978

25,099

Cost of Goods and Services Sold

11,052

11,602

11,693

13,681

12,173

10,554

8,239

7,955

6,675

5,816

-

License [Member]
Revenue from Contract with Customer, Including Assessed Tax

4,162

3,516

5,562

11,814

32,716

58,515

41,116

32,968

62,975

42,067

43,684

Cost of Goods and Services Sold

249

251

282

246

304

243

282

244

19,627

14,576

13,893

Service [Member]
Revenue from Contract with Customer, Including Assessed Tax

46,823

33,556

33,307

34,739

42,875

49,225

48,412

35,635

-

-

-

Cost of Goods and Services Sold

45,726

29,958

28,733

32,047

36,147

39,955

32,492

24,329

-

-

18,645