QuinStreet, Inc. QNST Income Statement

Quinstreet, inc. (QNST)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	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	Dec'10	Sep'10
Net revenue
495,342	482,904	468,899	455,154	444,711	446,411	429,809	404,358	374,369	335,649	313,765	299,785	297,366	299,404	298,755	297,706	289,505	283,607	285,340	282,140	278,783	275,326	274,777	282,549	290,701	297,830	303,436	305,101	315,092	329,098	347,870	370,468	378,888	393,570	400,629	403,021	0	0	0
Cost of revenue
440,148	424,288	409,885	393,509	380,864	382,496	366,820	345,947	321,767	291,123	277,541	269,409	270,546	274,164	272,853	270,963	262,226	254,462	254,511	252,002	249,549	246,003	241,724	241,907	242,180	244,397	249,993	251,591	257,809	266,224	272,908	283,466	285,544	291,844	294,110	291,991	0	0	0
Gross profit
55,194	58,616	59,014	61,645	63,847	63,915	62,989	58,411	52,602	44,526	36,224	30,376	26,820	25,240	25,902	26,743	27,279	29,145	30,829	30,138	29,234	29,323	33,053	40,642	48,521	53,433	53,443	53,510	57,283	62,874	74,962	87,002	93,344	101,726	106,519	111,030	0	0	0
Operating expenses:
Product development
13,370	12,984	12,580	12,329	12,594	13,416	13,896	13,805	13,436	12,897	12,736	13,476	14,345	15,412	15,941	16,431	16,596	17,035	17,436	17,948	18,607	18,813	19,345	19,548	19,554	19,586	19,314	19,048	19,094	19,272	19,870	21,051	22,088	23,855	24,686	24,163	0	0	0
Sales and marketing
9,480	9,383	9,074	8,755	8,927	9,697	10,011	10,414	10,021	9,475	9,046	9,189	9,519	10,174	10,988	12,020	13,141	14,124	14,499	14,544	15,594	15,594	15,896	16,385	15,531	15,333	15,170	14,705	13,830	13,541	13,731	14,074	14,399	15,692	16,671	17,382	0	0	0
General and administrative
21,871	30,714	30,265	29,834	29,058	20,028	19,490	18,556	17,946	17,080	16,363	15,934	16,308	16,633	16,977	17,166	16,535	16,487	16,428	16,823	17,211	17,195	17,527	17,046	16,716	16,826	16,434	16,226	19,411	21,256	22,084	23,375	21,509	20,795	20,891	20,396	0	0	0
Restructuring charges
-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Operating income (loss)
10,473	5,535	7,095	10,727	13,268	20,774	19,592	15,636	11,199	5,036	-4,362	-10,664	-15,793	-19,382	-18,004	-18,874	-18,993	-18,501	-17,534	-19,177	-117,819	-117,920	-115,356	-107,978	-3,280	1,688	-89,825	-88,819	-87,402	-83,545	19,277	28,502	35,348	41,384	44,271	49,089	0	0	0
Interest income
244	281	296	290	278	243	210	181	157	154	154	138	121	102	76	61	50	34	52	72	92	115	114	115	115	113	114	115	113	116	124	134	135	129	140	169	0	0	0
Interest expense
739	658	579	367	0	0	0	-	0	0	-	346	474	598	608	585	1,525	2,130	2,771	3,818	3,638	3,789	3,979	3,825	3,937	4,836	5,214	5,200	5,329	4,630	4,391	4,462	4,414	4,394	4,307	4,213	0	0	0
Other income (expense), net
10,254	-245	-121	69	-142	449	577	687	-1,799	-2,240	-2,508	-2,416	244	214	304	112	-210	-282	289	2,671	4,545	4,502	3,837	1,493	-123	-159	-134	-69	82	124	35	-42	-216	-153	-139	56	0	0	0
Income (loss) before income taxes
20,232	4,913	6,691	10,719	13,210	21,368	20,379	16,504	9,533	2,895	-6,906	-13,288	-15,902	-19,664	-18,232	-19,286	-20,678	-20,879	-19,964	-20,252	-116,820	-117,092	-115,384	-110,195	-7,225	-3,194	-95,059	-93,973	-92,536	-87,935	15,045	24,132	30,853	36,966	39,965	45,101	0	0	0
(Provision for) benefit from income taxes
189	-2,111	-51,624	-51,761	-51,297	-49,307	597	574	392	292	288	-1,080	-1,729	-1,647	-1,607	134	437	187	121	-244	-3,077	-3,892	36,368	36,209	-22,340	-18,820	-26,885	-26,601	37,391	36,957	7,675	11,131	11,607	14,254	14,758	17,887	0	0	0
Net income
20,016	7,038	58,315	62,480	64,485	70,661	19,782	15,930	9,141	2,603	-7,194	-12,208	-14,173	-18,017	-16,625	-19,420	-21,115	-21,066	-20,085	-20,008	-113,743	-113,200	-151,752	-146,404	-49,223	-48,712	-68,174	-67,372	-65,589	-60,554	7,370	13,001	19,246	22,712	25,207	27,214	0	0	0
Net income per share:
Basic
0.27	0.03	0.02	0.06	0.02	1.07	0.11	0.12	0.15	0.04	0.03	-0.03	0.01	-0.17	-0.08	-0.08	-0.07	-0.14	-0.14	-0.12	-0.07	-0.12	-0.14	-2.27	-0.06	-1.01	-0.02	-0.04	-0.05	-1.48	0.00	0.01	0.06	0.09	0.12	0.13	0.14	0.15	0.17
Diluted
0.26	0.03	0.02	0.06	0.02	1.00	0.10	0.11	0.14	0.04	0.03	-0.03	0.01	-0.17	-0.08	-0.08	-0.07	-0.14	-0.14	-0.12	-0.07	-0.12	-0.14	-2.27	-0.06	-1.01	-0.02	-0.04	-0.05	-1.48	0.00	0.02	0.06	0.09	0.11	0.12	0.13	0.14	0.16
Weighted-average shares used in computing net income per share:
Basic
51,807	51,414	50,845	50,264	49,907	49,490	48,663	47,514	46,602	45,974	45,578	45,470	45,507	45,731	45,668	45,492	45,333	45,127	44,836	44,588	44,522	44,440	44,266	44,008	43,567	43,420	43,117	42,871	42,804	42,777	42,812	43,955	44,870	47,054	47,505	47,140	46,792	45,858	45,098
Diluted
53,439	53,489	53,326	52,961	52,932	52,682	52,441	51,871	51,275	49,614	46,728	45,255	45,722	45,731	45,668	45,492	45,333	45,127	44,836	44,588	44,522	44,440	44,266	44,008	43,567	43,420	43,117	42,871	42,804	42,777	42,812	44,730	45,794	47,937	48,975	49,621	50,593	49,194	47,112