SYNCHRONOSS TECHNOLOGIES, INC SNCR Income Statement

Synchronoss technologies, inc (SNCR)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09
Net revenues
308,749	325,839	402,361	426,294	-	-	-	-	-	-	-
Net revenues
-	-	-	-	372,561	307,301	349,047	273,692	229,084	165,969	128,805
Costs and expenses:
Cost of revenues
150,407	158,802	181,453	194,684	154,810	102,386	-	-	-	-	-
Cost of services
-	-	-	-	-	-	146,238	115,670	106,595	83,217	64,455
Research and development
75,568	79,172	90,850	114,493	92,763	73,620	64,845	52,307	41,541	26,008	13,153
Selling, general and administrative
112,771	122,112	154,037	126,228	84,591	77,081	62,096	46,680	44,886	33,743	23,650
Net change in contingent consideration obligation
-	-	-	1,194	1,515	1,799	-5,324	-6,235	2,954	-	-
Net change in contingent consideration obligation
-	-	-	-	-	-	-	-	-	-4,295	-
Restructuring charges
755	12,375	10,739	6,333	4,946	0	5,172	-	-	-	-
Depreciation and amortization
77,036	117,654	94,884	105,966	71,049	55,956	41,126	23,812	14,739	9,403	8,499
Total costs and expenses
416,537	490,115	531,963	548,898	409,674	310,842	314,153	232,234	210,715	156,666	109,757
Loss from continuing operations
-107,788	-164,276	-129,602	-122,604	-37,113	-3,541	34,894	41,458	18,369	9,303	19,048
Interest income
1,258	7,770	12,502	1,907	2,047	1,265	2,646	1,315	821	394	-
Interest expense
1,355	4,911	55,771	7,414	5,711	3,430	3,178	998	928	917	-
Gain (loss) on extinguishment of debt
822	1,760	-29,413	0	0	-	-	-	-	-	-
Other Income, net
7,389	-74,917	-17,678	1,022	607	441	-	-	-	-	-
Equity method investment loss
-1,619	-28,600	-9,125	0	0	-	-	-	-	-	-
Other income
-	-	-	-	-	-	217	889	97	-	-
Other income
-	-	-	-	-	-	-	-	-	-317	-
Interest and other income
-	-	-	-	-	-	-	-	-	-	526
Interest expense
-	-	-	-	-	-	-	-	-	-	741
Loss from continuing operations, before taxes
-101,293	-263,174	-229,087	-127,089	-40,170	-5,265	34,579	42,664	18,359	9,097	18,833
Benefit for income taxes
2,174	-17,894	-34,863	-33,220	-2,388	-3,242	11,228	15,581	3,233	5,223	6,536
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-103,467	-245,280	-194,224	-93,869	-37,782	-2,023	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
0	18,288	75,495	90,560	40,267	40,918	-	-	-	-	-
Net loss
-103,467	-226,992	-118,729	-3,309	2,485	38,895	23,351	-	-	-	-
Net loss attributable to redeemable noncontrolling interests
1,126	-8,837	-9,291	-15,203	-628	0	-	-	-	-	-
Preferred stock dividend
32,134	25,593	0	0	-	-	-	-	-	-	-
Net loss attributable to Synchronoss
-136,727	-243,748	-109,438	-	-	-	-	-	-	-	-
Earnings per share
Net loss attributable to Synchronoss
-	-	-	11,894	3,113	38,895	23,351	27,083	15,126	3,874	12,297
Earnings per share
Basic (in dollars per share)
-3.36	-6.51	-4.14	-1.81	-0.88	-0.05	-	-	-	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
0.00	0.46	1.69	2.08	0.95	1.01	-	-	-	-	-
Basic (in dollars per share)
-3.36	-6.05	-2.45	0.27	0.07	0.96	0.60	0.71	0.44	0.12	0.40
Diluted:
Diluted (in dollars per share)
-3.36	-6.51	-4.14	-1.81	-0.88	-0.05	-	-	-	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
0.00	0.46	1.69	2.08	0.95	1.01	-	-	-	-	-
Diluted (in dollars per share)
-3.36	-6.05	-2.45	0.27	0.07	0.96	0.58	0.69	0.43	0.12	0.39
Weighted-average common shares outstanding:
Basic (in shares)
40,694	40,277	44,669	43,551	42,284	40,418	38,891	38,195	37,372	31,971	30,813
Diluted (in shares)
40,694	40,277	44,669	43,551	42,284	40,418	40,009	39,126	38,619	33,011	31,145