REALNETWORKS INC RNWK Income Statement

Realnetworks inc (RNWK)

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	Sep'10	Jun'10
Revenue
175,786	172,113	145,270	117,856	89,332	69,510	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
102,433	103,127	82,157	60,118	37,461	17,727	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-27,161	-21,258	-21,399	-21,122	-18,597	-24,989	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
-28,186	-21,463	-22,251	-22,067	-20,652	-26,560	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net revenue
-	-	-	-	-	-	-	-	-	-	-	-	72,940	-	86,089	85,861	90,081	92,448	130,880	134,214	141,085	156,212	171,301	186,102	195,127	206,196	222,865	232,995	248,671	258,842	271,797	297,123	315,349	335,686	341,899	346,369	0	0	0
Cost of revenue
-	-	-	-	-	-	-	-	-	-	-	-	18,945	-	32,661	34,011	38,145	39,520	72,350	73,188	74,142	76,381	78,576	78,638	77,371	79,091	84,113	90,367	96,810	103,731	110,722	117,294	121,998	126,637	125,258	122,591	0	0	0
Extinguishment of liability
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,580	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Extinguishment of liability (See Note 10)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-
Gross profit
73,353	68,986	63,113	57,738	51,871	51,783	52,853	52,727	56,946	55,554	54,180	55,277	53,995	53,931	53,428	51,850	51,936	52,928	58,530	61,026	66,943	90,411	103,305	118,044	128,336	127,105	138,752	142,628	151,861	155,111	141,113	159,867	173,389	189,087	216,641	223,778	0	0	0
Sale of patents and other technology assets, net of costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	116,353	116,353	116,353	0	-	0	0	-	-	-
Operating expenses:
Sale of patents and other technology assets, net of costs (See Note 17)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Research and development
34,633	34,848	33,787	33,152	31,928	30,789	31,023	30,123	30,055	29,710	28,823	28,370	27,953	29,923	32,130	35,932	40,566	43,626	47,336	49,619	51,085	52,765	55,039	57,962	59,688	60,880	59,978	59,592	60,627	63,194	65,179	66,354	68,135	70,212	73,717	84,804	0	0	0
Sales and marketing
32,753	32,778	30,234	26,762	23,285	21,140	21,297	21,182	21,795	22,953	24,985	27,285	29,538	31,608	33,566	38,321	44,619	48,231	54,726	56,071	58,040	66,926	71,203	77,347	80,600	80,011	81,669	84,214	87,639	90,301	93,804	100,457	106,616	111,300	112,279	111,036	0	0	0
Advertising with related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
General and administrative
30,054	31,305	29,068	26,522	23,469	20,706	20,884	21,379	21,294	20,996	21,673	23,678	24,641	27,415	24,617	24,552	25,343	24,549	29,696	30,398	31,967	34,001	33,754	35,900	36,014	36,643	37,294	36,184	40,561	43,891	45,266	47,029	44,835	37,181	39,658	43,726	0	0	0
Restructuring and other charges
2,540	2,498	2,140	2,081	1,539	1,873	1,575	1,500	1,463	2,526	2,463	2,405	2,668	1,489	1,013	3,628	5,179	5,279	6,750	5,684	4,261	4,992	5,495	5,324	5,599	5,765	5,428	14,275	14,998	15,225	14,672	4,386	3,355	8,650	8,930	13,284	0	0	0
Lease exit and related charges
-	-	0	0	-	-454	-454	-454	-325	0	48	1,281	1,408	2,239	2,484	3,372	3,254	2,501	2,385	418	879	880	726	572	3,168	3,089	3,309	3,309	0	-	0	0	-	-	0	0	-	0	0
Loss on litigation settlements
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Total operating expenses
99,980	101,429	95,229	88,517	80,092	74,054	74,325	73,730	74,282	76,185	77,992	83,019	86,208	92,674	93,810	105,805	118,961	124,186	140,893	142,190	146,232	159,564	166,217	188,630	196,594	197,913	202,007	200,621	207,115	215,901	218,692	217,754	222,295	226,697	234,724	260,072	0	0	0
Operating loss
-26,639	-32,443	-32,116	-30,779	-28,221	-22,271	-21,472	-21,003	-17,336	-20,631	-23,812	-27,742	-32,213	-38,743	-40,382	-53,955	-67,025	-71,258	-82,363	-81,164	-79,289	-69,153	-62,912	-70,586	-68,258	-70,808	-63,255	-57,993	62,679	55,563	38,774	58,466	-50,486	-37,610	-18,083	-36,294	0	0	0
Interest Expense
732	636	429	209	166	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expenses):
Interest income
59	131	191	263	334	344	353	397	395	436	486	489	460	449	399	427	597	680	757	690	620	556	537	623	622	1,133	1,151	1,149	1,195	1,192	1,223	1,731	1,817	1,552	2,436	2,315	0	0	0
Business Combination, Step Acquisition, Remeasurement Gain and Gains (Losses) From Other Preexisting Relationships
-	-	0	0	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity in net loss of Napster investment
-	-	0	-	-	-	0	-	-	-3,991	-7,001	-7,234	-7,281	-6,533	-1,319	-1,821	-8,341	-14,521	-14,113	-14,908	-9,794	-4,452	-4,229	-5,328	-4,873	-6,268	-7,823	-6,807	-7,574	-5,709	-6,254	-6,081	-4,985	-7,898	-11,881	-15,868	0	0	0
Gain on deconsolidation of Rhapsody
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Other income (expenses), net
1,088	420	943	290	65	-103	-412	-350	-321	-506	-417	-610	-582	-643	-637	-97	-224	506	618	646	663	143	766	323	281	467	-579	-213	-125	1,241	1,862	1,386	1,124	-473	-867	355	0	0	0
Total other income (expenses), net
415	12,253	13,023	11,925	11,814	-516	810	1,653	1,331	439	-4,437	1,161	1,067	1,746	4,484	-2,086	-8,423	-13,494	-12,960	-13,179	-8,212	-1,382	20,834	19,378	19,790	16,721	-7,467	-3,877	-1,432	1,796	2,119	114	-2,044	-6,819	-10,312	-13,248	0	0	0
Income (loss) before income taxes
-26,212	-20,190	-19,093	-18,854	-16,407	-22,787	-20,662	-19,350	-16,005	-20,192	-28,249	-26,581	-31,146	-36,997	-35,898	-56,041	-75,448	-84,752	-95,323	-94,343	-87,501	-70,535	-42,078	-51,208	-48,468	-54,087	-70,722	-61,870	61,247	57,359	40,893	58,580	-52,530	-44,429	-28,395	-49,542	0	0	0
Income tax expense
949	1,068	2,306	2,268	2,190	2,202	-3,024	-3,157	-2,963	-2,778	811	1,003	1,006	776	704	-1,311	-1,284	-1,290	-1,051	923	1,013	1,280	6,369	6,436	6,618	4,903	-12,275	-12,584	11,065	12,518	1,889	2,544	-20,720	-17,329	-28,582	-29,004	0	0	0
Net income (loss) including noncontrolling interests
-27,161	-21,258	-21,399	-21,122	-18,597	-24,989	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net income (loss) attributable to RealNetworks
-	-	-	-	-	-	-	-	-	-17,414	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Net income (loss) attributable to RealNetworks
-	-20,001	-20,541	-20,550	-18,278	-24,989	-17,246	-15,603	-12,059	-16,305	-27,120	-25,842	-30,803	-36,550	-34,987	-53,115	-72,549	-81,847	-94,272	-95,266	-88,514	-71,815	-48,447	-57,644	-55,086	-58,990	-58,447	-49,286	50,182	44,841	39,004	56,036	-31,810	-27,100	187	-20,538	0	0	0
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	-	-	-	-	0.01	-0.12	-0.10	-0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	-	0.01	0.00	0.01	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic net income (loss) per share (USD per share)
-0.12	-0.17	-0.16	-0.24	0.04	-0.18	-0.16	-0.18	-0.14	0.02	-0.12	-0.09	-0.25	-0.26	-0.08	-0.23	-0.42	-0.22	-0.59	-0.77	-0.68	-0.57	-0.62	-0.59	-0.22	0.07	-0.88	-0.52	-0.33	0.08	-0.63	2.33	-0.49	-0.08	-0.15	-0.20	-0.36	0.72	-0.19
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	-	0.01	-0.12	-0.10	-0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	-	0.01	0.00	0.01	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net income (loss) per share (USD per share)
-0.12	-0.17	-0.16	-0.24	0.04	-0.18	-0.16	-0.18	-0.14	0.02	-0.12	-0.09	-0.25	-0.26	-0.08	-0.23	-0.42	-0.22	-0.59	-0.77	-0.68	-0.57	-0.62	-0.59	-0.22	0.07	-0.88	-0.52	-0.33	0.08	-0.63	2.32	-0.49	-0.08	-0.15	-0.20	-0.36	0.71	-0.19
Shares used to compute basic net income (loss) per share
38,229	38,146	38,062	37,948	37,820	37,684	37,618	37,577	37,449	37,319	37,200	37,103	37,030	37,044	36,805	36,755	36,520	36,259	36,191	36,106	36,104	36,055	36,003	35,890	35,840	35,744	35,670	35,455	35,343	35,254	34,998	34,752	34,488	34,340	34,199	34,135	34,066	33,905	135,277
Shares used to compute diluted net income (loss) per share
38,229	38,054	38,062	37,948	37,912	37,684	37,618	37,577	37,449	37,319	37,200	37,103	37,030	37,044	36,805	36,755	36,520	36,259	36,191	36,106	36,104	36,055	36,003	35,890	35,840	35,744	35,670	35,455	35,343	36,102	34,998	34,900	34,488	34,340	34,199	34,135	34,066	34,442	135,277
Comprehensive income (loss):
Unrealized investment holding gains (losses), net of reclassification adjustments
0	-	0	0	-	17	-2	1	5	8	-1,532	-1,460	-1,450	-1,303	165	-503	-710	-955	-1,090	-817	-664	-4,145	-24,196	-24,916	-26,500	-20,288	-2,501	3,949	-6,490	-633	285	7,279	25,019	9,459	12,553	-3,008	0	0	0
Foreign currency translation adjustments
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments, net of reclassification adjustments
-	-	-	-	-	-	-	-	-	2,090	457	323	-968	-862	351	-1,221	12	-3,273	-4,406	-5,600	-5,972	-3,412	-2,623	950	346	-867	316	-413	-1,877	-1,023	-3,105	-7,946	-4,737	-1,800	4,088	3,680	0	0	0
Total other comprehensive income (loss)
-1,025	-205	-852	-945	-2,055	-1,571	-1,244	-357	1,897	2,098	-1,075	-1,137	-2,418	-2,165	516	-1,724	-698	-4,228	-5,496	-6,417	-6,636	-7,557	-26,819	-23,966	-26,154	-21,155	-2,185	3,536	-8,367	-1,656	8,176	9,299	0	-	0	0	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	1,109	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) attributable to RealNetworks
-	-20,001	-20,541	-20,550	-18,278	-24,989	-17,246	-15,603	-12,059	-16,305	-27,120	-25,842	-30,803	-36,550	-34,987	-53,115	-72,549	-81,847	-94,272	-95,266	-88,514	-71,815	-48,447	-57,644	-55,086	-58,990	-58,447	-49,286	50,182	44,841	39,004	56,036	-31,810	-27,100	187	-20,538	0	0	0
Comprehensive income (loss) including noncontrolling interests
-27,201	-20,206	-21,393	-21,495	-20,333	-26,560	-18,490	-15,960	-10,162	-14,207	-28,195	-26,979	-33,221	-38,715	-34,471	-54,839	-73,247	-86,075	-99,768	-101,683	-95,150	-79,372	-75,266	-81,610	-81,240	-80,145	-60,632	-45,750	41,815	43,185	36,184	55,369	-11,528	-19,441	16,828	-19,866	0	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-572	-319	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Gain (loss) on equity investment, net
-	-	-	-	-	-	-	-	-	-	-	-	-	8,473	6,041	-595	-455	-159	-222	393	299	2,371	23,760	23,760	23,760	21,389	2,210	5,288	0	-	0	0	-	-	0	0	-	-	-
(Gain) loss on equity investment, net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income (Loss) Attributable to Noncontrolling Interest
-	-	-	-572	-319	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
License and product revenue
Revenue from Contract with Customer, Excluding Assessed Tax
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service revenue
Revenue from Contract with Customer, Excluding Assessed Tax
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods and Services Sold
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-