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

375,879

388,645

402,792

411,356

415,857

419,482

413,098

410,557

408,607

403,549

407,543

407,942

408,997

399,460

292,195

283,878

274,798

270,803

361,251

350,982

339,581

329,151

315,543

305,013

294,911

286,860

278,719

271,386

261,766

255,193

249,425

243,911

241,715

232,392

221,001

207,945

191,812

174,999

0

0

0

Cost of revenues

192,013

199,622

204,785

206,841

206,373

200,220

198,414

197,771

193,546

193,605

190,234

186,644

183,866

173,080

153,908

139,554

123,539

111,904

110,562

104,194

98,918

97,467

95,360

92,472

90,850

89,963

89,441

89,771

88,532

86,379

81,807

79,434

78,365

75,103

71,478

65,661

58,733

51,953

0

0

0

Selling and marketing

83,518

89,145

96,567

101,012

107,330

108,395

120,131

125,138

126,681

130,509

123,184

124,315

125,432

126,311

114,891

107,064

99,625

96,344

100,110

103,058

104,790

103,525

104,534

102,664

101,555

99,947

99,545

98,218

94,962

91,849

86,581

83,983

81,465

78,289

75,928

71,917

65,092

59,641

0

0

0

Research and development

53,722

61,802

67,795

72,473

76,479

76,979

83,268

86,106

86,719

89,023

85,327

86,306

86,879

86,975

68,531

61,002

55,828

52,718

71,109

69,863

65,893

60,364

49,750

46,407

43,279

41,025

39,195

37,717

36,181

33,994

33,365

33,621

34,187

34,050

33,939

31,974

29,229

26,377

0

0

0

General and administrative

62,417

66,419

69,009

73,652

85,419

84,535

87,292

90,916

75,527

74,651

71,447

64,641

70,006

97,517

94,948

96,469

92,788

72,493

77,012

74,932

74,580

62,923

56,659

54,185

50,781

46,449

42,645

39,553

38,040

38,134

39,882

43,050

47,302

48,514

46,239

43,875

38,065

33,953

0

0

0

Investigation and audit related

3,463

4,305

5,068

4,784

7,313

38,338

64,375

85,071

97,587

83,398

70,296

59,720

57,800

46,617

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangible assets

28,889

30,076

31,309

32,235

32,425

32,864

33,860

34,455

34,632

34,823

34,416

34,811

34,606

31,896

21,853

17,187

13,254

8,608

11,348

9,040

6,654

7,230

7,700

7,744

7,761

7,957

8,325

8,754

9,120

9,289

9,422

9,495

9,627

9,301

8,875

7,797

6,021

4,534

0

0

0

Asset Impairment Charges

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of goodwill

-

224,272

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of intangible asset

-

17,308

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

3,349

0

0

0

-

-

-

-

-

-

-

-

Gain (Loss) on Disposition of Assets

-

-

-

-

-

-

-

-

-

-

-

-

-

33,457

33,457

28,231

0

-

0

0

-

0

0

0

-

214

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Settlement of litigation, net

-

-2,900

-2,900

-5,000

-

-5,250

-5,366

-87,165

-81,000

-82,533

-82,417

-471

-4,006

-2,363

-873

-1,190

860

840

-570

-480

3,030

3,020

3,140

3,220

1,440

1,360

0

0

0

-

-

-

-

5,175

0

0

0

-

-

-

-

Restructuring

3,333

3,263

11,845

9,626

10,510

11,837

15,651

15,600

11,767

10,510

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total expenses from operations

676,506

699,112

0

0

0

-

-

-

-

699,052

657,321

556,908

562,595

531,302

455,262

411,568

361,883

345,898

377,237

375,215

363,247

343,931

323,525

306,128

292,782

283,767

277,777

272,643

269,974

262,994

259,581

258,107

256,121

250,432

236,459

221,224

197,140

176,458

0

0

0

Loss from operations

-300,627

-310,467

-328,066

-335,847

-115,242

-138,936

-195,259

-311,665

-298,852

-295,503

-249,778

-148,966

-153,598

-131,842

-163,067

-127,690

-87,085

-75,095

-15,986

-24,233

-23,666

-14,780

-7,982

-1,115

2,129

3,093

942

-1,257

-8,208

-7,801

-10,156

-14,196

-14,406

-18,040

-15,458

-13,279

-5,328

-1,459

0

0

0

Interest expense, net

-33,613

-31,526

-27,930

-24,437

-20,319

-16,465

-11,818

-7,284

-3,412

-661

-701

-795

-535

-478

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

5,879

1,654

5,984

-2,460

1,428

-1,464

1,892

10,222

12,098

15,205

14,954

11,531

12,370

12,371

11,093

7,501

3,586

9

-1,539

-1,525

-1,436

-1,247

-1,257

-1,113

-977

-938

-899

-835

-836

-870

-710

-679

-634

-525

-420

-314

-150

53

0

0

0

Gain from foreign currency transactions

1,102

336

2,252

754

2,263

1,303

-1,809

-1,803

-4,053

-3,151

-776

-1,062

-143

-1,231

-2,780

-3,122

-2,367

-1,331

27

1,523

890

809

356

-132

125

-62

-137

-424

-821

-744

-1,092

-1,229

-823

-410

-225

34

-80

-347

0

0

0

Loss before income taxes

-327,259

-340,003

-347,760

-361,990

-131,870

-155,562

-206,994

-310,530

-294,219

-284,110

-236,301

-139,292

-141,906

-121,180

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of marketable securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

211

0

0

0

-

-

-

-

Income (loss) before income tax provision

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-17,498

-24,235

-24,212

-15,218

-8,883

-2,360

1,277

2,093

-94

-2,516

-9,865

-9,415

-11,958

-15,893

-15,652

-18,764

-15,892

-13,559

-5,558

-1,753

0

0

0

Income tax benefit (provision)

-2,593

-1,007

-2,950

-3,102

3,462

3,706

-3,024

-1,128

-2,168

-2,683

5,110

3,246

2,990

-4,007

-4,052

-4,524

-3,284

484

-3,687

-6,202

-7,766

-5,315

-1,810

1,534

2,369

4,426

4,022

4,636

3,476

2,374

1,507

-1,608

275

-2,974

-2,896

-2,366

-3,419

-177

0

0

0

Net Income (Loss) Attributable to Parent

-324,666

-338,996

-344,810

-358,888

-135,332

-159,268

-203,970

-309,402

-292,051

-281,393

-241,377

-142,504

-144,862

-117,173

-152,354

-120,197

-84,000

-78,222

-13,811

-18,033

-16,446

-9,903

-7,073

-3,894

-1,092

-2,333

-4,116

-7,152

-13,341

-11,789

-13,465

-14,285

-15,927

-15,790

-12,996

-11,193

-2,139

-1,576

0

0

0

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

-324,666

-338,996

-344,810

-358,888

-135,332

-159,268

-203,970

-309,402

-292,051

-281,393

-241,377

-142,504

-144,862

-117,173

-152,354

-120,197

-84,000

-78,222

-13,811

-18,033

-16,446

-9,903

-7,073

-3,894

-1,092

-2,333

-4,116

-7,152

-13,341

-11,789

-13,465

-14,285

-15,927

-15,790

-12,996

-11,193

-2,139

-1,576

0

0

0

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

-3,964

-1,712

0

0

0

-

-

-

-

6,168

0

0

0

-

-

-

-

-5,775

-7,422

-10,504

-11,524

-7,317

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Unrealized gain on marketable securities, net

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total comprehensive loss

-328,630

-340,708

0

0

0

-

-

-

-

-275,197

0

0

0

-

-

-

-

-83,997

-21,233

-28,537

-27,970

-17,220

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

12,263

16,558

20,561

23,730

42,691

37,619

33,139

35,550

15,375

17,314

17,854

14,039

19,449

46,495

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues
Stock-based compensation expense

1,213

1,852

2,994

3,846

6,984

6,349

5,555

4,691

1,350

1,766

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Right-of-Use Assets

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling and marketing
Stock-based compensation expense

2,908

3,615

4,384

5,488

10,193

9,452

9,035

8,636

4,376

5,247

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Right-of-Use Assets

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development
Stock-based compensation expense

1,311

1,981

2,990

3,658

6,962

6,580

5,915

5,315

1,793

2,270

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Right-of-Use Assets

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative
Stock-based compensation expense

6,968

9,247

9,862

10,536

18,084

14,770

12,634

16,908

7,856

8,031

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of Right-of-Use Assets

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Lease Cost

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring
Stock-based compensation expense

-

-137

331

202

-

468

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-