RealPage, Inc RP Income Statement

Realpage, inc (RP)

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 from Contract with Customer, Excluding Assessed Tax
1,030,503	988,136	960,343	930,094	902,485	869,480	830,186	774,291	719,345	670,963	632,354	611,251	592,664	568,128	540,757	514,390	486,433	468,520	451,284	434,232	414,458	404,551	395,606	389,141	388,604	377,022	367,227	352,395	336,736	322,172	307,589	292,005	274,848	257,979	234,866	212,020	0	0	0
Cost of revenue
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of product technologies
44,719	40,461	39,158	37,789	37,016	35,797	31,865	0	0	-	0	-	-	17,669	2,810	2,962	3,001	2,970	2,949	2,870	2,970	3,094	3,338	3,421	3,606	3,691	4,112	4,500	4,750	5,216	5,439	5,985	6,352	6,581	7,172	7,824	0	0	0
Gross profit
581,356	561,963	548,437	532,800	519,730	505,301	485,078	452,378	420,957	390,665	368,206	354,283	341,162	324,920	309,002	295,006	280,634	269,907	256,971	245,348	231,952	229,680	229,747	231,482	235,720	228,701	223,208	213,590	203,423	193,610	182,154	171,882	160,763	149,824	136,585	122,790	0	0	0
Operating expenses:
Product development
113,873	112,222	115,686	116,762	119,382	118,525	114,643	107,586	98,105	89,452	82,276	79,134	76,722	73,607	70,773	68,888	68,094	68,799	69,027	69,697	67,554	64,418	61,951	57,655	53,441	50,638	49,849	48,891	48,902	48,177	46,683	45,639	44,438	43,441	41,210	38,969	0	0	0
Sales and marketing
203,796	193,962	190,933	182,206	173,750	166,607	150,812	144,435	143,006	140,473	132,453	129,511	125,405	122,457	131,598	130,436	126,194	123,108	120,291	117,542	114,685	111,563	107,872	103,089	98,983	95,894	91,798	88,424	83,088	76,992	75,969	71,865	67,787	63,775	54,420	45,557	0	0	0
General and administrative
135,441	123,056	120,340	119,127	119,261	118,208	115,920	116,888	115,814	112,975	105,683	96,356	90,918	85,013	78,972	70,719	68,824	68,814	67,808	69,827	66,609	69,202	68,921	69,032	65,032	60,610	57,079	54,070	61,197	56,993	54,402	53,697	43,325	40,798	38,159	33,058	0	0	0
Amortization of intangible assets
41,886	40,303	40,270	39,564	37,658	35,911	30,161	0	0	-	0	-	-	-	0	-	-	20,801	20,801	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
494,996	469,543	467,229	457,659	450,051	439,251	421,615	403,249	382,769	360,655	336,099	317,600	305,644	293,676	282,093	290,317	283,386	281,522	277,927	257,593	249,375	245,183	238,744	229,776	217,456	207,142	198,726	191,385	193,187	182,162	177,054	171,201	155,550	148,014	133,789	117,584	0	0	0
Operating income
86,360	92,420	81,208	75,141	69,679	66,050	63,463	49,129	38,188	30,010	32,107	36,683	35,518	31,244	26,909	4,689	-2,752	-11,615	-20,956	-12,245	-17,423	-15,503	-8,997	1,706	18,264	21,559	24,482	22,205	10,236	11,448	5,100	681	5,213	1,810	2,796	5,206	0	0	0
Interest expense and other, net
38,617	31,862	29,519	29,571	30,060	31,750	31,224	27,085	21,353	14,769	9,461	5,848	4,136	3,758	3,247	2,574	1,890	1,449	1,381	1,335	1,149	1,104	927	818	1,210	1,077	1,347	1,518	1,499	2,046	2,289	2,566	2,721	3,251	4,404	5,183	0	0	0
Income before income taxes
47,743	60,558	51,689	45,570	39,619	34,300	32,239	22,044	16,835	15,241	22,646	30,835	31,382	27,486	23,662	2,115	-4,642	-13,064	-22,337	-13,580	-18,572	-16,607	-9,924	888	17,054	20,482	23,135	20,687	8,737	9,402	2,811	-1,885	2,492	-1,441	-1,608	23	0	0	0
Income tax (benefit) expense
-4,798	2,350	7,378	3,890	4,523	-425	24,651	16,695	13,752	14,864	-5,957	4,856	9,533	10,836	10,473	1,328	-28	-3,846	-9,329	-5,507	-7,526	-6,333	-1,718	-7,049	-1,784	-210	899	9,224	4,256	4,219	1,109	-368	1,355	-210	-428	-67	0	0	0
Net Income (Loss) Attributable to Parent
52,541	58,208	44,311	41,680	35,096	34,725	7,588	5,349	3,083	377	28,603	25,979	21,849	16,650	13,189	787	-4,614	-9,218	-13,008	-8,073	-11,046	-10,274	-8,206	7,937	18,838	20,692	22,236	11,463	4,481	5,183	1,702	-1,517	1,137	-1,231	-1,180	90	0	0	0
Earnings Per Share [Abstract]
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
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
995,528	953,576	925,392	895,168	866,928	833,709	795,762	741,927	689,709	642,622	604,145	583,450	565,333	542,531	517,994	493,883	467,913	450,962	435,133	419,108	400,074	390,622	381,442	374,779	373,998	362,312	352,002	336,891	321,004	306,400	291,324	275,116	257,217	239,436	215,838	193,162	0	0	0
Professional and other
Revenue from Contract with Customer, Excluding Assessed Tax
34,975	34,560	34,951	34,926	35,557	35,771	34,424	32,364	29,636	28,341	30,350	29,260	28,103	25,597	19,953	17,545	15,519	14,588	13,202	12,254	11,414	10,835	10,826	10,941	11,000	11,019	11,113	11,004	10,982	10,556	10,826	10,904	11,279	11,962	11,856	11,034	0	0	0
Service
Total revenue
-	-	960,343	930,094	-	869,480	811,564	747,917	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenue
-	-	372,748	359,505	-	-	302,074	282,328	267,930	-	240,982	239,299	233,833	225,539	231,755	219,384	205,799	198,613	194,313	188,884	182,506	174,871	165,859	157,659	152,884	148,321	144,019	138,805	133,313	128,562	125,435	120,123	114,085	108,155	98,281	89,230	0	0	0