The rubicon project, inc. (RUBI)
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
Revenue

36,295

-

-

-

32,416

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

48,486

37,642

37,870

-

41,432

29,729

28,648

24,876

31,397

35,211

42,922

46,015

72,667

65,811

70,511

69,232

94,007

64,253

53,046

37,178

41,832

32,165

28,283

23,015

28,132

20,063

19,035

16,600

Expenses:
Cost of revenue

14,003

13,321

13,869

15,085

15,116

15,489

14,687

15,044

14,783

15,465

12,985

13,698

14,688

21,126

17,798

17,540

16,783

21,369

16,556

14,009

6,561

6,298

5,144

4,852

4,460

4,146

4,181

3,594

3,437

Sales and marketing

11,426

11,414

11,040

11,519

10,592

10,510

10,654

11,135

12,257

12,134

12,503

12,529

14,628

18,449

21,635

21,966

21,278

23,306

22,817

22,161

15,049

12,340

11,540

10,296

9,027

7,044

6,405

6,167

6,195

Technology and development

10,696

10,421

10,293

9,839

9,716

8,825

9,299

9,245

10,494

11,123

11,580

12,044

12,753

12,934

12,513

13,294

12,443

11,429

11,822

10,390

8,414

7,677

5,766

4,598

4,677

4,543

4,823

5,138

4,111

General and administrative

10,897

12,344

9,121

10,027

10,280

9,091

9,355

11,441

12,544

12,517

13,644

14,355

15,080

15,337

16,238

16,390

20,605

19,711

18,225

17,984

14,279

15,268

15,157

15,653

11,320

9,963

7,603

5,726

4,634

Restructuring and other exit costs

-

0

0

0

-

0

0

974

2,466

0

0

1,621

4,338

3,316

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of intangible assets and internal use software

-

-

-

-

-

-

-

-

-

4,585

0

0

0

23,473

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

0

90,251

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

47,022

47,500

44,323

46,470

45,704

43,915

43,995

47,839

52,544

55,824

140,963

54,247

61,487

94,635

68,184

69,190

71,109

75,815

69,420

64,544

44,303

41,583

37,607

35,399

29,484

25,696

23,012

20,625

18,377

Loss from operations

-10,727

986

-6,681

-8,600

-13,288

-2,483

-14,266

-19,191

-27,668

-24,427

-105,752

-11,325

-15,472

-21,968

-2,373

1,321

-1,877

18,192

-5,167

-11,498

-7,125

249

-5,442

-7,116

-6,469

2,436

-2,949

-1,590

-1,777

Other (income) expense:
Interest income, net

144

164

218

214

193

-

-

-

-

-

-

-

-

-

-

-

-

21

37

-11

12

-16

-23

-14

-57

-44

-69

-69

-91

Other income

9

49

48

46

142

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of preferred stock warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

1,742

-1,010

2,054

1,090

428

549

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

Foreign exchange (gain) loss, net

698

-619

296

143

-301

-

-

-

-

-

-

-

-

-

-

-

-

4,399

38

-847

-2,190

1,223

826

-382

-548

-315

-763

45

305

Total other income, net

851

-406

562

403

34

377

558

1,281

-73

358

150

-84

7

899

346

906

-167

4,420

75

-858

-2,178

1,207

803

-2,138

405

-2,413

-1,922

-452

-335

Loss before income taxes

-9,876

580

-6,119

-8,197

-13,254

-2,106

-13,708

-17,910

-27,741

-24,069

-105,602

-11,409

-15,465

-21,069

-2,027

2,227

-2,044

18,256

-5,092

-12,356

-4,947

1,456

-4,639

-9,254

-6,064

23

-4,871

-2,042

-2,112

Income Tax Expense (Benefit)

-200

-943

55

84

-700

124

84

74

75

-252

-2,031

146

375

121

-5,557

4,904

-4,328

-2,149

-2,083

-413

84

27

-17

112

50

60

74

63

50

Net Income (Loss) Attributable to Parent

-9,675

1,523

-6,174

-8,281

-12,546

-2,230

-13,792

-17,984

-27,816

-23,817

-103,571

-11,555

-15,840

-21,190

3,530

-2,677

2,284

20,405

-3,009

-11,943

-5,031

1,429

-4,622

-9,366

-6,114

-37

-4,945

-2,105

-2,162

Cumulative preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

70

1,046

1,070

1,070

1,059

1,045

Net income (loss) attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,429

-4,622

-9,436

-7,160

-1,107

-6,015

-3,164

-3,207

Earnings Per Share [Abstract]
Basic and Diluted (usd per share)

-0.18

0.04

-0.12

-0.16

-0.24

-

-

-

-

-0.48

-2.11

-0.24

-0.33

-

-

-

-

-

-

-

-

-

-0.14

-0.29

-0.59

-

-0.52

-0.28

-0.28

Basic (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.44

0.07

-0.06

0.05

0.52

-0.07

-0.30

-0.14

-

-

-

-

-

-

-

-

Diluted (usd per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.44

0.07

-0.06

0.05

0.52

-0.07

-0.30

-0.14

-

-

-

-

-

-

-

-

Weighted average shares used to compute net loss per share:
Weighted Average Number Of Shares Outstanding Used To Compute Earnings Per Share, Basic and Diluted

-

-

-

-

-

-

-

-

-

49,293

49,055

48,783

48,332

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average shares used to compute net income (loss) per share (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

48,051

47,538

46,341

44,663

42,172

41,308

39,414

35,758

-

-

-

-

-

-

-

-

Weighted-average shares used to compute diluted net income (loss) per share (in shares)

-

-

-

-

-

-

-

-

-

-

-

-

-

48,051

48,683

46,341

48,676

61,500

41,308

39,414

35,758

-

-

-

-

-

-

-

-

Basic and Diluted (in shares)

54,866

-

-

-

51,577

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33,673

32,266

12,215

-

11,544

11,427

11,327