SharpSpring, Inc. SHSP Income Statement

Sharpspring, inc. (SHSP)

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
24,425	22,699	21,718	20,868	19,793	18,651	17,267	15,805	14,609	13,448	12,534	12,133	11,778	11,541	9,930	9,308	8,685	9,184	10,840	10,082	9,294	7,499	6,122	5,960	5,874	5,753	5,625	5,518	5,475	5,353	5,174	4,945	4,594	4,279	3,735	3,217	0	0	0
Cost of services
7,961	7,142	6,433	6,064	5,946	5,798	5,600	5,338	5,125	4,996	4,887	4,947	4,662	4,462	3,948	3,424	3,061	2,781	2,919	2,514	2,218	1,715	1,246	1,161	1,063	1,049	0	0	0	-	-	-	-	-	-	-	-	-	-
Cost of services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,186	1,083	933	822	708	668	0	0	0
Gross profit
16,464	15,556	15,285	14,803	13,846	12,853	11,667	10,467	9,484	8,452	7,646	7,185	7,115	7,079	5,981	5,883	5,623	6,402	7,920	7,568	7,076	5,783	4,875	4,799	4,811	4,704	4,701	4,547	4,426	4,272	3,987	3,862	3,661	3,456	3,027	2,549	0	0	0
Operating expenses:
Sales and marketing
11,811	11,785	11,701	11,239	10,729	10,092	9,257	8,319	7,499	6,677	6,043	5,786	5,568	5,340	5,350	5,231	4,988	5,039	4,849	3,903	3,056	1,832	897	812	763	817	866	736	751	775	720	628	517	361	281	292	0	0	0
Research and development
5,356	5,036	4,916	4,816	4,606	4,298	3,855	3,451	3,174	2,883	2,751	2,659	2,491	2,308	2,036	1,849	1,739	1,733	1,832	1,549	1,197	803	368	308	259	234	273	286	342	403	410	394	388	351	307	277	0	0	0
General and administrative
8,803	8,617	8,143	7,670	7,159	6,358	5,773	5,608	5,416	5,346	5,189	5,068	4,762	4,418	3,822	3,975	3,933	4,005	4,369	3,956	3,636	3,136	2,671	2,057	1,828	1,710	1,692	1,609	1,567	1,380	1,240	1,172	1,128	1,167	980	964	0	0	0
Non-employee stock issuance expense
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Non-employee stock issuance expense
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Change in earn out liability
-	-	-	-	-	-	-	-	-	-	-	-	-	219	133	403	1,972	2,555	3,323	3,053	1,386	682	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Intangible asset amortization
438	381	400	420	440	460	476	494	510	527	686	853	1,008	1,360	1,436	1,517	1,613	1,508	1,400	1,046	663	285	25	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of intangible assets
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
26,408	25,819	25,162	24,654	23,444	21,717	19,871	17,873	16,601	15,435	16,130	15,828	15,389	15,106	14,090	14,287	15,557	16,153	15,774	13,509	9,941	6,740	3,963	3,178	2,851	2,763	2,833	2,631	2,661	2,558	2,372	2,195	2,034	1,880	1,568	1,533	0	0	0
Operating loss
-9,944	-10,262	-9,876	-9,851	-9,597	-8,864	-8,204	-7,406	-7,116	-6,983	-8,484	-8,642	-8,273	-8,027	-8,109	-8,403	-9,933	-9,750	-7,854	-5,941	-2,864	-956	877	1,682	0	-	0	0	-	-	-	-	-	-	1,458	1,015	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Loss on disposal of fixed assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Other expense, net
-99	-147	-193	-421	-718	-545	-380	-139	210	209	43	150	177	442	373	203	149	-231	-136	-82	-66	-16	-9	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Loss on induced conversion
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on embedded derivative
189	214	240	267	-375	-400	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before income taxes
-12,017	-12,358	-11,992	-12,168	-10,691	-9,809	-9,010	-7,998	-6,905	-6,773	-8,441	-8,491	-8,096	-7,585	-7,735	-8,199	-9,783	-9,982	-7,990	-6,023	-2,930	-972	902	1,621	1,959	1,941	0	0	0	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	0	0	0
Total other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	0	0	0
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,615	1,666	1,626	1,576	1,460	1,017	0	0	0
Provision (benefit) for income taxes
-1,535	29	-82	-75	-370	-330	-1,346	-1,462	-1,563	-2,104	-2,598	-1,968	-2,176	-1,869	996	-103	-155	-360	-1,875	-1,436	-695	-131	283	584	689	668	627	680	674	643	655	676	673	670	628	454	0	0	0
Net loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-5,715	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	10,666	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss
-10,482	-12,387	-11,909	-12,092	-10,320	-9,478	-7,664	-6,536	-5,342	-4,669	-6,422	-6,064	4,281	4,951	3,220	3,155	-7,784	-8,244	-5,443	-4,252	-2,234	-841	619	1,036	1,270	1,272	1,241	1,235	1,090	1,069	960	990	953	905	831	562	0	0	0
Basic net loss per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-0.32	-0.15	-0.09	-0.16	-	-0.24	-0.38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net loss per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-0.32	-0.15	-0.09	-0.16	-	-0.24	-0.38	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic net income per share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.00	1.28	0.06	-	0.05	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net income per share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.00	1.28	0.06	-	0.05	0.06	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic net loss per share
-0.09	-0.23	-0.23	-0.41	-0.33	-0.26	-0.32	-0.29	-0.24	-0.06	-0.19	-0.15	-0.16	-0.31	-0.15	1.19	-0.10	-0.58	-0.19	-0.32	-0.21	-0.23	-0.02	0.03	0.05	0.10	0.11	0.13	0.08	0.32	0.02	0.02	0.01	0.03	0.02	0.01	0.01	0.01	0.01
Diluted net loss per share
-0.09	-0.23	-0.23	-0.41	-0.33	-0.26	-0.32	-0.29	-0.24	-0.06	-0.19	-0.15	-0.16	-0.31	-0.15	1.19	-0.10	-0.58	-0.19	-0.32	-0.21	-0.23	-0.02	0.03	0.05	0.11	0.10	0.13	0.07	0.32	0.02	0.02	0.01	0.02	0.02	0.01	0.01	0.01	0.01
Shares used in computing basic net loss per share
11,521	11,210	10,948	10,296	8,840	8,600	8,530	8,474	8,443	8,430	8,399	8,381	8,369	8,356	8,345	7,625	7,252	7,229	6,858	5,871	5,456	5,379	5,020	5,016	4,239	3,060	3,026	2,973	2,958	-31,358	14,707	14,339	13,841	13,845	13,841	13,840	13,567	13,440	13,440
Shares used in computing diluted net loss per share
11,521	11,210	10,948	10,296	8,840	8,600	8,530	8,474	8,443	8,430	8,399	8,381	8,369	8,356	8,345	7,625	7,252	7,229	6,858	5,871	5,456	5,269	5,020	5,063	4,302	2,886	3,139	3,056	3,194	-34,160	15,258	15,159	15,431	16,220	15,344	15,484	13,567	13,440	13,440
Other comprehensive income (loss):
Foreign currency translation adjustment
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustment, net
-	-	-	312	-	-	-	-77	-56	-35	-111	-166	-248	-302	-210	-252	35	35	-151	-45	-241	-177	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive loss
-10,483	-12,381	-11,564	-11,780	-10,041	-9,229	-7,763	-6,613	-5,399	-4,705	-6,533	-6,230	4,033	4,648	3,010	2,902	-7,749	-8,209	-5,595	-4,297	-2,475	-1,018	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-