Quotient technology inc. (QUOT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13
Revenues

98,787

118,532

114,830

104,691

98,107

107,056

103,591

89,545

86,766

93,093

81,950

74,493

72,579

75,422

66,470

67,247

66,051

69,413

56,467

55,867

55,562

60,001

58,544

51,715

51,501

52,597

39,716

39,089

36,490

Costs and expenses:
Cost of revenues

61,111

72,219

70,458

64,106

56,823

60,935

57,073

47,769

40,453

44,018

37,501

30,021

29,212

29,370

35,126

25,162

25,212

25,436

22,778

22,122

21,867

21,722

23,061

20,884

20,519

14,235

12,111

12,933

12,801

Sales and marketing

25,034

27,541

24,310

23,870

25,523

22,944

22,782

20,530

23,830

25,377

22,002

21,617

23,837

24,940

20,415

22,741

24,500

26,133

23,403

21,834

21,084

22,686

19,047

17,621

19,511

18,219

14,504

14,167

14,903

Research and development

10,593

10,771

9,236

8,699

10,370

10,151

11,974

12,122

12,626

11,860

12,255

12,774

13,120

12,084

12,414

12,473

13,532

11,696

11,890

11,839

12,942

10,984

11,351

10,981

16,267

9,979

9,519

9,651

10,953

General and administrative

15,090

14,227

17,643

12,835

13,623

14,311

12,574

11,528

11,392

12,726

11,702

11,803

11,893

11,010

10,041

11,103

11,250

10,093

8,382

7,867

8,491

8,085

7,400

8,857

9,050

8,320

5,014

5,002

5,896

Change in fair value of contingent consideration

460

-

-

-

3,062

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of escrowed shares and contingent consideration, net

-

519

999

-3,009

-

1,148

4,692

0

7,350

-5,500

9,700

3,900

-2,585

-5,487

105

-966

-102

3,191

-238

-2,076

354

-

2,806

0

-

-

-

-

-

Total costs and expenses

112,288

125,277

122,646

106,501

109,401

109,489

109,095

91,949

95,651

88,481

93,160

80,115

75,477

71,917

78,101

70,513

74,392

73,105

66,215

65,738

64,030

60,542

58,053

58,343

65,347

50,753

41,148

41,753

44,553

Loss from operations

-13,501

-6,745

-7,816

-1,810

-11,294

-2,433

-5,504

-2,404

-8,885

4,612

-11,210

-5,622

-2,898

3,505

-11,631

-3,266

-8,341

-3,692

-9,748

-9,871

-8,468

-541

491

-6,628

-13,846

1,844

-1,432

-2,664

-8,063

Interest expense

3,574

3,539

3,507

3,470

3,439

3,404

3,373

3,326

3,308

1,589

-

-

-

-

-

-

-

2

126

82

80

79

241

300

302

307

211

229

206

Gain on sale of a right to use a web domain name

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

4,800

-

-

-

-

-

-

-

-

Other income (expense), net

580

1,009

1,175

1,508

1,531

1,326

1,267

1,270

938

391

276

134

127

77

398

-172

192

-48

47

40

-61

16

19

31

-138

-15

0

5

29

Loss before income taxes

-16,495

-9,275

-10,148

-3,772

-13,202

-4,511

-7,610

-4,460

-11,255

3,414

-10,934

-5,488

-2,771

3,582

-11,233

-3,438

-8,149

-3,742

-9,827

-9,913

-3,809

-604

269

-6,897

-14,286

1,522

-1,643

-2,888

-8,240

Provision for income taxes

200

285

215

134

26

-15

195

200

102

-768

-107

270

-97

48

79

68

46

-173

-9

-571

192

1,119

1,051

0

-244

0

0

0

0

Net loss

-16,725

-9,560

-10,363

-3,906

-13,228

-4,496

-7,805

-4,660

-11,357

4,182

-10,827

-5,758

-2,674

3,534

-11,312

-3,506

-8,195

-3,569

-9,818

-9,342

-4,001

-1,723

-782

-6,897

-14,042

1,522

-1,643

-2,888

-8,240

Net loss per share, basic and diluted

-0.19

-0.11

-0.12

-0.04

-0.14

-

-

-

-

-

-

-

-

0.04

-0.13

-0.04

-0.10

-0.04

-0.12

-0.11

-0.05

0.16

-0.01

-0.09

-0.41

0.11

-0.08

-0.15

-0.45

Weighted-average number of common shares used in computing net loss per share, basic and diluted

89,638

89,102

88,738

92,549

94,263

-

-

-

-

-

-

-

-

86,192

84,732

83,186

82,518

83,251

82,831

82,980

82,166

81,163

78,065

77,549

34,535

20,937

20,323

18,903

18,341