Reis, inc. (REIS)
Income statement / Quarterly
Jun'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'11Sep'10Jun'10
Revenue:
Subscription revenue

11,520

-

-

-

11,429

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subscription revenue

-

11,557

-

11,954

-

11,579

11,339

11,261

11,369

11,427

7,038

12,137

13,416

11,130

9,117

10,468

10,194

9,946

9,208

8,780

8,498

8,234

8,581

7,826

7,522

7,298

6,979

6,747

6,836

6,617

6,013

6,004

Other revenue

463

222

424

137

280

546

214

275

245

1,395

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenue

11,983

11,779

12,262

12,091

11,709

12,125

11,554

11,537

11,614

12,823

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

3,313

-

-

-

3,216

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

3,377

-

2,944

-

3,366

3,117

2,925

2,494

2,461

2,398

2,363

2,134

2,185

2,073

2,072

1,974

1,916

1,862

1,755

1,674

1,681

1,610

1,475

1,685

1,845

1,680

1,550

1,522

1,550

1,402

1,536

Gross profit

8,669

8,402

9,224

9,147

8,493

8,759

8,436

8,611

9,119

10,362

11,808

9,773

11,281

8,945

8,652

8,395

8,220

8,029

7,345

7,025

6,823

6,552

6,971

6,351

5,836

5,452

5,298

5,197

5,313

5,066

4,610

4,467

Operating expenses:
Sales and marketing

3,234

2,998

3,003

3,189

3,105

3,328

3,295

2,890

3,024

2,667

2,782

2,804

3,460

2,653

2,568

2,573

2,541

2,552

2,251

2,096

2,031

1,968

2,183

1,908

1,821

1,729

1,715

1,656

1,680

1,652

1,369

1,440

Product development

1,295

1,289

1,228

1,194

1,105

1,166

1,145

1,001

1,015

1,005

1,032

925

889

862

950

945

814

763

772

835

792

721

744

660

566

513

531

574

507

481

419

464

General and administrative expenses

4,692

4,479

3,922

3,987

3,712

4,120

4,109

3,933

3,536

4,084

3,965

3,598

3,382

3,321

2,818

2,981

3,202

3,037

2,742

2,893

3,104

3,169

2,927

2,937

2,976

2,952

2,710

2,632

2,976

2,775

2,560

2,649

Total operating expenses

9,221

8,767

8,154

8,371

7,923

8,615

8,549

7,825

7,576

7,757

7,780

7,328

7,732

6,836

6,338

6,500

6,557

6,352

5,766

5,825

5,928

5,859

5,855

5,506

5,364

5,195

4,957

4,862

5,163

4,909

4,348

4,555

Other income (expenses):
Interest and other income (expense)

-0

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest and other income

-

0

-

0

-

0

2

5

5

8

10

11

8

7

6

6

6

3

2

2

2

2

-

15

-

-

-

-

-

-

-

-

Interest and other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

16

16

-

19

22

20

28

35

Interest expense

27

32

32

32

32

32

30

28

28

21

6

28

28

28

28

28

28

28

28

28

28

28

27

0

74

53

59

65

71

78

95

101

Total other income (expenses)

-27

-31

-32

-31

-31

-31

-27

-23

-22

-13

4

-17

-19

-21

-21

-22

-22

-25

-25

-25

-25

-26

-23

15

-58

-37

-43

-45

-49

-58

-67

-65

(Loss) income before income taxes

-580

-396

1,037

743

538

112

-140

762

1,520

2,591

4,031

2,427

3,529

2,087

2,292

1,873

1,640

1,651

1,553

1,173

868

667

1,092

859

414

220

297

288

100

99

194

-153

Income tax (benefit) expense

-121

-44

5,586

286

141

-422

89

297

580

987

1,690

920

601

794

768

743

726

605

-14,751

469

347

265

-5,427

0

-84

84

-

0

0

-

79

-96

(Loss) income from continuing operations

-

-

-

-

-

-

-

-

-

-

2,341

1,507

2,928

1,293

1,524

1,130

914

1,046

16,304

704

521

402

6,519

859

498

136

4,372

288

100

99

115

-57

Income from discontinued operations, net of income tax expense of $-, $- and $1,409,000, respectively

-

-

-

-

-

-

-

-

-

-

1,030

136

1,138

-71

-48

-50

-92

-377

-90

-55

-38

-151

547

-194

1,695

-14,345

-4,228

1

1,341

-89

-0

-

Income from discontinued operations, net of income tax expense of $--, $111,000, $--, and $97,000, respectively

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

164

Net (loss) income

-459

-352

-4,548

457

397

534

-229

465

940

1,604

3,371

1,644

4,066

1,222

1,476

1,080

821

669

16,213

648

483

250

7,066

665

2,193

-14,208

143

290

1,442

9

115

106

Net (loss) income per common share:
(Loss) income from continuing operations

-

-

-

-

-

-

-

-

-

-

0.21

0.13

0.26

0.12

0.14

0.10

0.08

0.10

1.50

0.06

0.05

0.04

0.61

0.08

0.05

0.01

0.41

0.03

0.01

0.01

0.01

-0.01

Basic

-0.04

-0.03

-0.40

0.04

0.03

0.05

-0.01

0.04

0.08

0.14

0.30

0.15

0.36

0.11

0.14

0.10

0.07

0.06

1.50

0.06

0.04

0.02

0.67

0.06

0.21

-1.34

-

0.03

0.14

-

0.01

0.01

(Loss) income from continuing operations

-

-

-

-

-

-

-

-

-

-

0.20

0.13

0.25

0.11

0.12

0.10

0.08

0.09

1.43

0.05

0.05

0.04

0.59

0.08

0.05

0.01

0.41

0.02

0.01

0.01

0.01

-0.01

Diluted

-0.04

-0.03

-0.40

0.04

0.03

0.05

-0.02

0.04

0.08

0.14

0.29

0.14

0.35

0.10

0.12

0.09

0.07

0.06

1.43

0.05

0.04

0.02

0.64

0.06

0.20

-1.29

-

0.02

0.13

-

0.01

0.01

Weighted average number of common shares outstanding:
Basic

11,569

11,527

11,468

11,499

11,514

11,447

11,294

11,320

11,321

11,283

11,251

11,236

11,228

11,190

11,147

11,119

11,101

10,978

10,910

10,907

10,891

10,828

10,728

10,702

10,686

10,623

10,563

10,599

10,587

10,529

10,594

10,495

Diluted

11,569

11,527

10,601

11,774

11,777

11,776

11,711

11,764

11,780

11,725

11,722

11,721

11,689

11,692

11,724

11,653

11,531

11,463

11,395

11,445

11,398

11,347

11,080

11,093

10,950

11,011

10,800

10,997

10,914

10,795

10,815

10,495

Dividends declared per common share

0.19

0.19

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.17

0.14

0.14

0.14

0.14

-

0.11

0.11

-

-

-

0.00

-

-

-

-

-

-

-

-

-

-

-