The rubicon project, inc. (RUBI)
Income statement / TTM
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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

156,414

149,360

141,447

-

124,685

114,650

120,132

134,406

155,545

196,815

227,415

255,004

278,221

299,561

298,003

280,538

248,484

196,309

164,221

139,458

125,295

111,595

99,493

90,245

83,830

0

0

0

Expenses:
Cost of revenue

56,278

57,391

59,559

60,377

60,336

60,003

59,979

58,277

56,931

56,836

62,497

67,310

71,152

73,247

73,490

72,248

68,717

58,495

43,424

32,012

22,855

20,754

18,602

17,639

16,381

15,358

0

0

0

Sales and marketing

45,399

44,565

43,661

43,275

42,891

44,556

46,180

48,029

49,423

51,794

58,109

67,241

76,678

83,328

88,185

89,367

89,562

83,333

72,367

61,090

49,225

43,203

37,907

32,772

28,643

25,811

0

0

0

Technology and development

41,249

40,269

38,673

37,679

37,085

37,863

40,161

42,442

45,241

47,500

49,311

50,244

51,494

51,184

49,679

48,988

46,084

42,055

38,303

32,247

26,455

22,718

19,584

18,641

19,181

18,615

0

0

0

General and administrative

42,389

41,772

38,519

38,753

40,167

42,431

45,857

50,146

53,060

55,596

58,416

61,010

63,045

68,570

72,944

74,931

76,525

70,199

65,756

62,688

60,357

57,398

52,093

44,539

34,612

27,926

0

0

0

Restructuring and other exit costs

-

0

0

0

-

3,440

3,440

3,440

4,087

5,959

9,275

9,275

7,654

3,316

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of intangible assets and internal use software

-

-

-

-

-

-

-

-

-

4,585

23,473

23,473

23,473

23,473

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

-

-

-

-

-

-

-

-

90,251

90,251

0

0

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses

185,315

183,997

180,412

180,084

181,453

188,293

200,202

297,170

303,578

312,521

351,332

278,553

293,496

303,118

284,298

285,534

280,888

254,082

219,850

188,037

158,892

144,073

128,186

113,591

98,817

87,710

0

0

0

Loss from operations

-25,022

-27,583

-31,052

-38,637

-49,228

-63,608

-85,552

-177,038

-169,172

-156,976

-154,517

-51,138

-38,492

-24,897

15,263

12,469

-350

-5,598

-23,541

-23,816

-19,434

-18,778

-16,591

-14,098

-8,572

-3,880

0

0

0

Other (income) expense:
Interest income, net

740

789

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

59

22

-38

-41

-110

-138

-184

-239

-273

0

0

0

Other income

152

285

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of preferred stock warrant liabilities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

732

2,786

3,876

2,562

4,121

0

0

0

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

Foreign exchange (gain) loss, net

518

-481

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

1,400

-1,776

-988

-523

1,119

-419

-2,008

-1,581

-728

0

0

0

Total other income, net

1,410

593

1,376

1,372

2,250

2,143

2,124

1,716

351

431

972

1,168

2,158

1,984

5,505

5,234

3,470

1,459

-1,754

-1,026

-2,306

277

-3,343

-6,068

-4,382

-5,122

0

0

0

Loss before income taxes

-23,612

-26,990

-29,676

-37,265

-46,978

-61,465

-83,428

-175,322

-168,821

-156,545

-153,545

-49,970

-36,334

-22,913

16,412

13,347

-1,236

-4,139

-20,939

-20,486

-17,384

-18,501

-19,934

-20,166

-12,954

-9,002

0

0

0

Income Tax Expense (Benefit)

-1,004

-1,504

-437

-408

-418

357

-19

-2,134

-2,062

-1,762

-1,389

-4,915

-157

-4,860

-7,130

-3,656

-8,973

-4,561

-2,385

-319

206

172

205

296

247

247

0

0

0

Net Income (Loss) Attributable to Parent

-22,607

-25,478

-29,231

-36,849

-46,552

-61,822

-83,409

-173,188

-166,759

-154,783

-152,156

-45,055

-36,177

-18,053

23,542

17,003

7,737

422

-18,554

-20,167

-17,590

-18,673

-20,139

-20,462

-13,201

-9,249

0

0

0

Cumulative preferred stock dividends

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,116

2,186

3,256

4,245

4,244

0

0

0

Net income (loss) attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-19,789

-22,325

-23,718

-17,446

-13,493

0

0

0

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