Comscore, inc. (SCOR)
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'11Dec'10Sep'10Jun'10Mar'10
Revenue from Contract with Customer, Excluding Assessed Tax

89,528

95,163

94,300

96,888

102,294

109,310

102,864

101,389

105,919

102,926

100,323

99,439

100,861

106,920

100,722

100,494

91,324

-345

92,405

91,414

87,329

90,103

82,136

80,013

76,899

76,495

71,606

69,911

68,848

68,354

64,273

60,291

62,275

62,586

58,759

58,095

52,952

51,195

45,703

41,962

36,139

Cost of revenues

45,798

46,831

47,390

51,994

53,407

51,994

49,446

51,526

47,254

50,188

48,803

47,301

47,313

46,817

45,213

44,523

36,527

27,645

30,859

28,508

24,892

26,303

24,491

23,232

23,441

24,196

21,603

21,610

22,554

23,674

21,933

20,371

20,401

19,102

19,560

19,302

17,139

15,477

13,743

12,374

10,359

Selling and marketing

19,213

20,555

20,421

23,329

24,840

27,977

24,866

29,647

25,905

39,713

29,873

31,190

29,733

32,388

31,004

32,307

30,612

20,968

23,177

24,868

27,331

24,734

26,125

26,600

26,066

25,743

24,255

25,491

24,458

25,341

22,928

22,235

21,345

20,073

20,330

19,717

18,169

17,712

16,319

12,892

12,718

Research and development

10,136

12,639

14,064

16,883

18,216

18,632

18,742

20,889

18,716

24,921

21,580

21,502

21,020

21,225

22,559

22,075

21,116

2,781

15,030

16,901

18,006

21,172

13,784

12,931

12,477

10,558

10,441

9,803

10,223

8,728

8,963

8,267

8,036

8,099

9,219

8,833

7,899

7,988

7,254

6,088

5,047

General and administrative

15,543

15,878

14,064

16,932

19,545

18,468

18,707

28,699

18,661

21,225

22,331

13,310

17,785

18,021

15,525

18,675

45,296

15,452

17,046

14,994

25,001

19,971

14,966

14,642

13,344

13,707

12,492

11,238

9,012

9,903

9,400

9,725

9,106

11,651

12,568

13,977

10,318

9,376

10,204

8,167

6,206

Investigation and audit related

0

129

980

2,354

842

892

696

4,883

31,867

26,929

21,392

17,399

17,678

13,827

10,816

15,479

6,495

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

6,918

6,925

6,970

8,076

8,105

8,158

7,896

8,266

8,544

9,154

8,491

8,443

8,735

8,747

8,886

8,238

6,025

-1,296

4,220

4,305

1,379

1,444

1,912

1,919

1,955

1,914

1,956

1,936

2,151

2,282

2,385

2,302

2,320

2,415

2,458

2,434

1,994

1,989

1,380

658

507

Asset Impairment Charges

4,700

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

0

0

224,272

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of intangible asset

-

0

0

17,308

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

2,780

6,942

-

-

-

-

-

-

0

0

3,349

0

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Assets

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

33,457

-

0

-5,226

-

0

0

0

-

0

4

0

210

-

-

-

-

-

-

-

-

-

-

-

-

Settlement of litigation, net

-

0

2,100

-5,000

-

0

0

-5,250

0

-116

-81,799

915

-1,533

0

147

-2,620

110

1,490

-170

-570

90

80

-80

2,940

80

200

0

1,160

0

-

-

-

-

5,175

0

0

0

-

-

-

-

Restructuring

0

-1,886

2,270

2,949

-70

6,696

51

3,833

1,257

10,510

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses from operations

102,279

101,071

104,059

369,097

124,885

-

-

-

-

182,756

234,269

138,230

143,797

141,025

133,856

143,917

112,504

64,985

90,162

94,232

96,519

96,324

88,140

82,264

77,203

75,918

70,743

68,918

68,188

69,928

65,609

66,249

61,208

66,515

64,135

64,263

55,519

52,542

48,900

40,179

34,837

Loss from operations

-12,751

-5,908

-9,759

-272,209

-22,591

-23,507

-17,540

-51,604

-46,285

-79,830

-133,946

-38,791

-42,936

-34,105

-33,134

-43,423

-21,180

-65,330

2,243

-2,818

-9,190

-6,221

-6,004

-2,251

-304

577

863

993

660

-1,574

-1,336

-5,958

1,067

-3,929

-5,376

-6,168

-2,567

-1,347

-3,197

1,783

1,302

Interest expense, net

-8,846

-8,350

-8,175

-8,242

-6,759

-4,754

-4,682

-4,124

-2,905

-107

-148

-252

-154

-147

-242

8

-97

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

7,194

-4,967

6,733

-3,081

2,969

-637

-1,711

807

77

2,719

6,619

2,683

3,184

2,468

3,196

3,522

3,185

1,190

-396

-393

-392

-358

-382

-304

-203

-368

-238

-168

-164

-329

-174

-169

-198

-169

-143

-124

-89

-64

-37

40

114

Gain from foreign currency transactions

804

-432

1,194

-464

38

1,484

-304

1,045

-922

-1,628

-298

-1,205

-20

747

-584

-286

-1,108

-802

-926

469

-72

556

570

-164

-153

103

82

93

-340

28

-205

-304

-263

-320

-342

102

150

-135

-83

-12

-117

Loss before income taxes

-13,599

-19,657

-10,007

-283,996

-26,343

-27,414

-24,237

-53,876

-50,035

-78,846

-127,773

-37,565

-39,926

-31,037

-30,764

-40,179

-19,200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of marketable securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

211

0

0

-

-

-

-

Income (loss) before income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

921

-2,742

-9,654

-6,023

-5,816

-2,719

-660

312

707

918

156

-1,875

-1,715

-6,431

606

-4,418

-5,650

-6,190

-2,506

-1,546

-3,317

1,811

1,299

Income tax benefit (provision)

-415

1,733

552

-4,463

1,171

-210

400

2,101

1,415

-6,940

2,296

1,061

900

853

432

805

-6,097

808

-40

2,045

-2,329

-3,363

-2,555

481

122

142

789

1,316

2,179

-262

1,403

156

1,077

-1,129

-1,712

2,039

-2,172

-1,051

-1,182

986

1,070

Net Income (Loss) Attributable to Parent

-13,184

-21,390

-10,559

-279,533

-27,514

-27,204

-24,637

-55,977

-51,450

-71,906

-130,069

-38,626

-40,792

-31,890

-31,196

-40,984

-13,103

-67,071

961

-4,787

-7,325

-2,660

-3,261

-3,200

-782

170

-82

-398

-2,023

-1,613

-3,118

-6,587

-471

-3,289

-3,938

-8,229

-334

-495

-2,135

825

229

Net loss per common share:
Basic and diluted (in dollars per share)

-0.19

-0.31

-0.16

-4.61

-0.46

-0.46

-0.42

-1.02

-0.93

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-1.25

-2.26

-0.67

-0.71

-0.56

-0.55

-0.72

-0.26

-1.75

0.02

-0.12

-0.22

-0.08

-0.10

-0.09

-0.02

0.00

0.00

-0.01

-0.06

-0.05

-0.09

-0.20

-0.01

-0.10

-0.12

-0.26

-0.01

-0.02

-0.07

0.03

0.01

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-1.25

-2.26

-0.67

-0.71

-0.56

-0.55

-0.72

-0.26

-1.75

0.02

-0.12

-0.22

-0.08

-0.10

-0.09

-0.02

0.00

0.00

-0.01

-0.06

-0.05

-0.09

-0.20

-0.01

-0.10

-0.12

-0.26

-0.01

-0.02

-0.07

0.03

0.01

Weighted-average number of shares used in per share calculation - Common Stock:
Basic and diluted (in shares)

70,127

69,644

64,157

60,697

59,958

59,116

58,212

55,192

55,227

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in shares)

-

-

-

-

-

-

-

-

-

57,616

57,547

57,498

57,274

57,276

57,194

57,138

51,353

38,476

39,174

40,071

33,793

33,649

33,502

33,688

33,822

35,487

34,502

34,414

34,113

33,705

33,470

33,189

32,889

33,159

32,492

31,832

31,656

31,449

31,223

30,965

30,630

Diluted (in shares)

-

-

-

-

-

-

-

-

-

57,616

57,547

57,498

57,274

57,276

57,194

57,138

51,353

37,828

39,822

40,071

33,793

33,649

33,502

33,688

33,822

35,770

34,502

34,414

34,113

33,705

33,470

33,189

32,889

33,159

32,492

31,832

31,656

31,449

31,223

31,736

31,475

Comprehensive loss:
Net loss

-13,184

-21,390

-10,559

-279,533

-27,514

-27,204

-24,637

-55,977

-51,450

-71,906

-130,069

-38,626

-40,792

-31,890

-31,196

-40,984

-13,103

-67,071

961

-4,787

-7,325

-2,660

-3,261

-3,200

-782

170

-82

-398

-2,023

-1,613

-3,118

-6,587

-471

-3,289

-3,938

-8,229

-334

-495

-2,135

825

229

Other comprehensive loss:
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent

-2,873

1,182

-2,950

677

-621

-

-

-

-

1,864

1,349

2,352

603

-

-

-

-

-1,291

-1,227

1,108

-4,365

-2,938

-4,309

88

-158

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent

-

-

-

-

-

-

-

-

-

-

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain on marketable securities, net

-

-

-

-

-

-

-

-

-

-

-

34

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive loss

-16,057

-20,208

-13,509

-278,856

-28,135

-

-

-

-

-70,071

-128,697

-36,240

-40,189

-

-

-

-

-68,362

-266

-3,679

-11,690

-5,598

-7,570

-3,112

-940

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Share-based Payment Arrangement, Noncash Expense [Abstract]
Stock-based compensation expense

2,658

2,425

3,142

4,038

6,953

6,428

6,311

22,999

1,881

1,948

8,722

2,824

3,820

2,488

4,907

8,234

30,866

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease, Cost [Abstract]
Amortization of Right-of-Use Assets

390

-

-

-

574

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

3,274

-

-

-

3,393

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues
Stock-based compensation expense

209

-28

396

636

848

1,114

1,248

3,774

213

320

384

433

629

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Right-of-Use Assets

285

-

-

-

421

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

891

-

-

-

1,101

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling and marketing
Stock-based compensation expense

609

456

756

1,087

1,316

1,225

1,860

5,792

575

808

1,461

1,532

1,446

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Right-of-Use Assets

41

-

-

-

61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

1,099

-

-

-

1,164

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development
Stock-based compensation expense

56

118

469

668

726

1,127

1,137

3,972

344

462

537

450

821

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Right-of-Use Assets

44

-

-

-

61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

601

-

-

-

749

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative
Stock-based compensation expense

1,784

1,879

1,392

1,913

4,063

2,494

2,066

9,461

749

358

6,340

409

924

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Right-of-Use Assets

20

-

-

-

31

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

683

-

-

-

379

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring
Stock-based compensation expense

-

0

129

-266

-

468

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-