Realpage, inc (RP)
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'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue from Contract with Customer, Excluding Assessed Tax

276,673

254,767

255,202

243,861

234,306

226,974

224,953

216,252

201,301

187,680

169,058

161,306

152,919

149,071

147,955

142,719

128,383

121,700

121,588

114,762

110,470

104,464

104,536

94,988

100,563

95,519

98,071

94,451

88,981

85,724

83,239

78,792

74,417

71,141

67,655

61,635

57,548

48,028

44,809

Cost of revenue

108,910

-

-

-

90,194

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of product technologies

13,772

10,732

10,315

9,900

9,514

9,429

8,946

9,127

8,295

-

5,497

-

-

15,528

682

687

772

669

834

726

741

648

755

826

865

892

838

1,011

950

1,313

1,226

1,261

1,416

1,536

1,772

1,628

1,645

2,127

2,424

Gross profit

153,991

143,008

146,104

138,253

134,598

129,482

130,467

125,183

120,169

109,259

97,767

93,762

89,877

86,800

83,844

80,641

73,635

70,882

69,848

66,269

62,908

57,946

58,225

52,873

60,636

58,013

59,960

57,111

53,617

52,520

50,342

46,944

43,804

41,064

40,070

35,825

32,865

27,825

26,275

Operating expenses:
Product development

31,548

26,308

27,866

28,151

29,897

29,772

28,942

30,771

29,040

25,890

21,885

21,290

20,387

18,714

18,743

18,878

17,272

15,880

16,858

18,084

17,977

16,108

17,528

15,941

14,841

13,641

13,232

11,727

12,038

12,852

12,274

11,738

11,313

11,358

11,230

10,537

10,316

9,127

8,989

Sales and marketing

54,657

48,113

51,906

49,120

44,823

45,084

43,179

40,664

37,680

29,289

36,802

39,235

35,147

21,269

33,860

35,129

32,199

30,410

32,698

30,887

29,113

27,593

29,949

28,030

25,991

23,902

25,166

23,924

22,902

19,806

21,792

18,588

16,806

18,783

17,688

14,510

12,794

9,428

8,825

General and administrative

40,528

35,354

31,249

28,310

28,143

32,638

30,036

28,444

27,090

30,350

31,004

27,370

24,251

23,058

21,677

21,932

18,346

17,017

13,424

20,037

18,336

16,011

15,443

16,819

20,929

15,730

15,554

12,819

16,507

12,199

12,545

19,946

12,303

9,608

11,840

9,574

9,776

6,969

6,739

Amortization of intangible assets

11,419

9,621

10,444

10,402

9,836

9,588

9,738

8,496

8,089

-

3,838

-

-

-

750

-

-

0

20,274

0

527

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

138,152

119,396

121,465

115,983

112,699

117,082

111,895

108,375

101,899

99,446

93,529

87,895

79,785

74,890

75,030

75,939

67,817

63,307

83,254

69,008

65,953

59,712

62,920

60,790

61,761

53,273

53,952

48,470

51,447

44,857

46,611

50,272

40,422

39,749

40,758

34,621

32,886

25,524

24,553

Operating income

15,839

23,612

24,639

22,270

21,899

12,400

18,572

16,808

18,270

9,813

4,238

5,867

10,092

11,910

8,814

4,702

5,818

7,575

-13,406

-2,739

-3,045

-1,766

-4,695

-7,917

-1,125

4,740

6,008

8,641

2,170

7,663

3,731

-3,328

3,382

1,315

-688

1,204

-21

2,301

1,722

Interest expense and other, net

12,735

9,089

8,764

8,029

5,980

6,746

8,816

8,518

7,670

6,220

4,677

2,786

1,086

912

1,064

1,074

708

401

391

390

267

333

345

204

222

156

236

596

89

426

407

577

636

669

684

732

1,166

1,822

1,463

Income before income taxes

3,104

14,523

15,875

14,241

15,919

5,654

9,756

8,290

10,600

3,593

-439

3,081

9,006

10,998

7,750

3,628

5,110

7,174

-13,797

-3,129

-3,312

-2,099

-5,040

-8,121

-1,347

4,584

5,772

8,045

2,081

7,237

3,324

-3,905

2,746

646

-1,372

472

-1,187

479

259

Income tax (benefit) expense

-2,501

-5,646

4,171

-822

4,647

-618

683

-189

-301

24,458

-7,273

-3,132

811

3,637

3,540

1,545

2,114

3,274

-5,605

189

-1,704

-2,209

-1,783

-1,830

-511

2,406

-7,114

3,435

1,063

3,515

1,211

-1,533

1,026

405

-266

190

-539

187

95

Net Income (Loss) Attributable to Parent

5,605

20,169

11,704

15,063

11,272

6,272

9,073

8,479

10,901

-20,865

6,834

6,213

8,195

7,361

4,210

2,083

2,996

3,900

-8,192

-3,318

-1,608

110

-3,257

-6,291

-836

2,178

12,886

4,610

1,018

3,722

2,113

-2,372

1,720

241

-1,106

282

-648

292

164

Earnings Per Share [Abstract]
Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-327

-807

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-327

-807

Basic (in dollars per share)

0.06

0.22

0.13

0.16

0.12

0.07

0.10

0.10

0.13

-0.27

0.09

0.08

0.10

0.10

0.05

0.03

0.04

0.05

-0.11

-0.04

-0.02

0.00

-0.04

-0.08

-0.01

0.04

0.17

0.06

0.01

0.05

0.03

-0.03

0.02

0.01

-0.02

0.00

-0.01

-0.01

-

Diluted (in dollars per share)

0.06

0.20

0.12

0.16

0.12

0.07

0.09

0.09

0.13

-0.26

0.08

0.08

0.10

0.09

0.05

0.03

0.04

0.05

-0.11

-0.04

-0.02

0.00

-0.04

-0.08

-0.01

0.03

0.17

0.06

0.01

0.05

0.03

-0.03

0.02

0.01

-0.02

0.00

-0.01

-0.01

-

Weighted average common shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

92,654

92,425

92,239

91,914

91,490

91,648

91,222

85,124

81,166

80,613

79,838

79,018

78,263

77,574

76,823

76,363

76,656

76,437

76,564

76,799

76,956

76,679

77,280

77,283

76,722

76,062

75,234

74,541

74,011

73,482

72,178

71,102

70,590

138,259

68,792

68

66,800

43,636

26,042

Weighted Average Number of Shares Outstanding, Diluted

95,919

95,960

97,114

96,493

95,561

94,712

96,590

90,005

84,817

83,521

82,760

81,925

81,386

78,940

78,124

77,161

77,147

76,437

76,564

76,799

76,956

76,679

77,280

77,283

76,722

77,166

76,347

75,781

75,454

77,454

74,282

71,102

73,170

138,255

68,792

72

66,800

43,636

26,042

On Demand [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

268,471

246,235

245,637

235,185

226,519

218,051

215,413

206,945

193,300

180,104

161,578

154,727

146,213

141,627

140,883

136,610

123,411

117,090

116,772

110,640

106,460

101,261

100,747

91,606

97,008

92,081

94,084

90,825

85,322

81,771

78,973

74,938

70,718

66,695

62,765

57,039

52,937

43,097

40,089

Professional and other
Revenue from Contract with Customer, Excluding Assessed Tax

8,202

8,532

9,565

8,676

7,787

8,923

9,540

9,307

8,001

7,576

7,480

6,579

6,706

9,585

6,390

5,422

4,200

3,941

3,982

3,396

3,269

2,555

3,034

2,556

2,690

2,546

3,149

2,615

2,709

2,640

3,040

2,593

2,283

2,910

3,118

2,968

2,966

2,804

2,296

Service
Total revenue

-

-

255,202

243,861

-

226,974

224,953

216,252

201,301

-

169,058

161,306

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

-

-

98,783

95,708

-

-

85,540

81,942

72,837

-

65,794

67,544

63,042

44,602

64,111

62,078

54,748

50,818

51,740

48,493

47,562

46,518

46,311

42,115

39,927

37,506

38,111

37,340

35,364

33,204

32,897

31,848

30,613

30,077

27,585

25,810

24,683

20,203

18,534