CAFEPRESS INC. PRSS Income Statement

Cafepress inc. (PRSS)

Income statement / TTM

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
Net revenue
76,314	78,482	81,946	85,685	95,218	99,527	101,978	102,208	100,794	100,608	102,068	107,125	110,991	117,416	124,728	132,054	76,717	101,263	124,590	146,195	180,815	173,930	168,625	155,999	200,074	193,090	183,327	175,482	0	0	0
Cost of net revenue
45,945	47,399	50,356	52,503	58,390	60,333	61,091	60,406	57,342	57,584	58,838	63,069	68,810	74,033	79,883	85,016	52,279	66,215	79,603	92,462	115,766	110,685	106,107	96,179	115,044	110,316	104,372	100,191	0	0	0
Gross profit
30,369	31,083	31,590	33,182	36,828	39,194	40,887	41,802	43,452	43,024	43,230	44,056	42,181	43,383	44,845	47,038	24,438	35,048	44,987	53,733	65,049	63,245	62,518	59,820	85,030	82,774	78,955	75,291	0	0	0
Operating expense:
Sales and marketing
18,598	19,525	20,684	21,514	22,220	22,526	22,524	23,167	23,788	23,327	22,739	23,102	23,183	25,534	28,829	31,488	15,276	23,012	29,771	36,003	42,196	40,364	37,891	33,745	49,133	46,100	43,067	40,809	0	0	0
Technology and development
10,094	10,811	11,564	12,062	11,997	12,385	12,617	12,825	13,424	13,001	12,477	12,490	11,068	11,513	12,180	13,448	16,435	0	0	-	0	-	-	-	-	-	-	-	-	-	0
Technology and development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	12,853	12,333	0	-	0	0	-
General and administrative
8,539	9,195	9,555	10,110	9,515	9,813	10,513	10,192	11,688	11,891	12,049	12,560	14,556	16,533	17,159	18,590	12,836	12,178	12,659	12,668	14,541	14,247	14,190	13,537	16,100	15,617	14,821	13,573	0	0	0
Acquisition-related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	0	-	-	-	-	-	-	0	0
Impairment charges
-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition-related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	0	-	-	-	-	-	-	-	-	-
Restructuring costs
637	637	605	0	0	0	0	-	0	-	-	-	0	0	-	-	0	-	0	-	-	0	-	-	-	-	-	-	-	-	-
Acquisition-related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	-	-
Total operating expense
37,868	40,168	42,408	43,686	44,820	46,827	68,656	69,186	72,383	70,691	49,364	50,251	48,566	53,427	57,489	63,618	38,150	47,359	54,623	62,244	73,848	70,877	68,769	60,972	81,624	77,026	73,012	69,846	0	0	0
Loss from operations
-7,499	-9,085	-10,818	-10,504	-7,992	-7,633	-27,769	-27,384	-28,931	-27,667	-6,134	-6,195	-6,385	-10,044	-12,644	-16,580	-13,712	-12,311	-9,636	-8,511	-8,799	-7,632	-6,251	-1,152	3,406	5,748	5,943	5,445	0	0	0
Interest income
284	234	186	181	166	184	188	179	180	116	92	64	43	35	20	18	12	19	32	40	55	62	79	76	69	63	47	56	0	0	0
Interest expense
0	1	5	11	41	50	58	66	52	61	62	62	53	51	58	77	31	60	83	113	175	175	181	169	198	197	195	194	0	0	0
Other (expense) income, net
-565	87	153	81	608	477	390	411	-133	-70	11	58	39	90	56	6	38	33	48	-7	0	0	0	-	-	-	-	-	-	-	-
Loss before income taxes
-7,780	-8,765	-10,484	-10,253	-7,259	-7,022	-27,249	-26,860	-28,936	-27,682	-6,093	-6,135	-6,356	-9,970	-12,626	-16,633	-13,756	-12,382	-9,702	-8,591	-8,920	-7,741	-6,353	-1,245	3,277	5,614	5,795	5,307	0	0	0
Provision for income taxes
3	3	3	4	5	15	-387	-390	-374	1,137	821	128	-379	-2,267	-1,767	-1,700	9,020	8,116	8,282	6,973	-2,429	-1,985	-2,053	-385	1,364	1,852	1,902	1,701	0	0	0
Net loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-6,263	-5,977	-7,703	-10,859	-14,933	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax (Note 5)
-	-	-	-	-	-	-	-	-	-	-	8,418	6,988	4,521	12,126	-974	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-7,783	-8,768	-10,487	-10,257	-7,264	-7,037	-26,862	-26,470	-28,562	-27,209	-13,008	2,155	1,011	-3,182	1,267	-15,907	-20,669	-17,534	-14,921	-13,913	-6,019	-5,284	-3,828	-388	1,913	3,762	3,893	3,606	0	0	0
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
-2	-9	1	-4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income
-2	-9	1	-4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive loss
-7,785	-8,777	-10,486	-10,261	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	17,153	17,129	17,119	-	17,095	16,888	8,944	-	8,881	8,727	8