Cafepress inc. (PRSS)
Income statement / Quarterly
Sep'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'11
Net revenue

13,181

14,389

14,550

34,194

15,349

17,853

18,289

43,727

19,658

20,304

18,519

42,313

19,472

21,764

23,576

46,179

25,897

29,076

30,902

-9,158

50,443

52,403

52,507

25,462

43,558

47,098

39,881

69,537

36,574

37,335

32,036

Cost of net revenue

7,824

7,907

9,181

21,033

9,278

10,864

11,328

26,920

11,221

11,622

10,643

23,856

11,463

12,876

14,874

29,597

16,686

18,726

20,007

-3,140

30,622

32,114

32,866

20,164

25,541

27,536

22,938

39,029

20,813

21,592

18,757

Gross profit

5,357

6,482

5,369

13,161

6,071

6,989

6,961

16,807

8,437

8,682

7,876

18,457

8,009

8,888

8,702

16,582

9,211

10,350

10,895

-6,018

19,821

20,289

19,641

5,298

18,017

19,562

16,943

30,508

15,761

15,743

13,279

Operating expense:
Sales and marketing

3,374

3,626

3,580

8,018

4,301

4,785

4,410

8,724

4,607

4,783

5,053

9,345

4,146

4,195

5,416

9,426

6,497

7,490

8,075

-6,786

14,233

14,249

14,307

-593

12,401

11,776

10,161

14,795

9,368

8,743

7,903

Technology and development

2,290

2,331

2,478

2,995

3,007

3,084

2,976

2,930

3,395

3,316

3,184

3,529

2,972

2,792

3,197

2,107

3,417

3,459

4,465

-

5,094

-

-

-

-

-

-

-

-

-

3,447

Technology and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,100

5,221

-

3,661

3,185

2,964

-

3,043

3,141

-

General and administrative

1,821

1,976

2,402

2,340

2,477

2,336

2,957

1,745

2,775

3,036

2,636

3,241

2,978

3,194

3,147

5,237

4,955

3,820

4,578

-517

4,297

4,301

4,587

1,356

4,003

4,244

3,934

3,919

3,520

3,448

2,686

Acquisition-related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50

-

-

-

-

-

1,395

-

-

-

-

-

-

579

511

Impairment charges

-

-

-

-

-

-

-

-

0

20,899

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition-related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-24

-

-546

1,617

-

-

-

-

-

-

-

-

-

Restructuring costs

0

32

605

0

0

0

0

-

1,015

-

-

-

4

526

-

-

42

-

747

-

-

0

-

-

-

-

-

-

-

-

-

Acquisition-related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,134

720

654

-

670

-

-

Total operating expense

7,485

7,965

9,065

13,353

9,785

10,205

10,343

14,487

11,792

32,034

10,873

17,684

10,100

10,707

11,760

15,999

14,961

14,769

17,889

-9,469

24,170

22,033

25,510

2,135

21,199

19,925

17,713

22,787

16,601

15,911

14,547

Loss from operations

-2,128

-1,483

-3,696

-192

-3,714

-3,216

-3,382

2,320

-3,355

-23,352

-2,997

773

-2,091

-1,819

-3,058

583

-5,750

-4,419

-6,994

3,451

-4,349

-1,744

-5,869

3,163

-3,182

-363

-770

7,721

-840

-168

-1,268

Interest income

108

85

47

44

58

37

42

29

76

41

33

30

12

17

5

9

4

2

3

3

11

15

11

18

18

32

8

11

12

16

17

Interest expense

0

0

0

0

1

4

6

30

10

12

14

16

19

13

14

7

17

20

33

-39

46

43

63

23

46

49

51

52

45

47

50

Other (expense) income, net

-635

-37

46

61

17

29

-26

588

-114

-58

-5

44

-51

23

42

25

0

-11

-8

57

-5

4

-63

-

-

-

-

-

-

-

-

Loss before income taxes

-2,655

-1,435

-3,603

-87

-3,640

-3,154

-3,372

2,907

-3,403

-23,381

-2,983

831

-2,149

-1,792

-3,025

610

-5,763

-4,448

-7,032

3,487

-4,389

-1,768

-5,921

3,158

-3,210

-380

-813

7,680

-873

-199

-1,301

Provision for income taxes

0

0

0

3

0

0

1

4

10

-402

-2

20

1,521

-718

-695

-487

-367

-218

-628

10,233

-1,271

-52

-1,937

831

-827

-120

-269

2,580

-339

-70

-470

Net loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

811

-3,670

-1,074

-2,330

1,097

-5,396

-4,230

-6,404

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of tax (Note 5)

-

-

-

-

-

-

-

-

-

-

-

0

1,610

-7,704

14,512

-1,430

-857

-99

1,412

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-2,655

-1,435

-3,603

-90

-3,640

-3,154

-3,373

2,903

-3,413

-22,979

-2,981

811

-2,060

-8,778

12,182

-333

-6,253

-4,329

-4,992

-5,095

-3,118

-1,716

-3,984

2,799

-2,383

-260

-544

5,100

-534

-129

-831

Net loss per share of common stock:
Basic (in dollars per share)

-0.16

-0.08

-0.21

0.00

-0.22

-0.19

-0.20

0.17

-0.20

-1.37

-0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-0.16

-0.08

-0.21

0.00

-0.22

-0.19

-0.20

0.17

-0.20

-1.37

-0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Continuing operations (usd per share)

-

-

-

-

-

-

-

-

-

-

-

0.04

-0.21

-0.06

-0.13

0.06

-0.31

-0.24

-0.37

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (usd per share)

-

-

-

-

-

-

-

-

-

-

-

0.01

0.09

-0.44

0.83

-0.08

-0.05

-0.01

0.08

-

-

-

-

-

-

-

-

-

-

-

-

Continuing operations (usd per share)

-

-

-

-

-

-

-

-

-

-

-

0.04

-0.21

-0.06

-0.13

0.06

-0.31

-0.24

-0.37

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations (usd per share)

-

-

-

-

-

-

-

-

-

-

-

0.01

0.09

-0.44

0.83

-0.08

-0.05

-0.01

0.08

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.18

-0.10

-0.23

-

-0.14

-0.02

-0.06

-

-0.06

-0.01

-0.10

Shares used in computing net loss per share of common stock:
Basic (in shares)

17,122

17,042

16,946

16,878

16,828

16,739

16,639

16,650

16,683

16,742

16,761

16,926

17,094

17,455

17,481

17,415

17,324

17,269

17,224

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in shares)

17,122

17,042

16,946

16,878

16,828

16,739

16,639

16,650

16,683

16,742

16,761

17,023

17,153

17,455

17,553

17,222

17,324

17,269

17,417

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income:
Unrealized holding gains on available-for-sale securities, net of tax

7

-10

5

-4

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income

7

-10

5

-4

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss

-2,648

-1,445

-3,598

-94

-3,640

-3,154

-3,373

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,153

17,129

17,119

-

17,095

16,888

8,944

-

8,881

8,727

8