Synchronoss technologies, inc (SNCR)
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'11Sep'10Jun'10
Net revenues

77,122

90,588

52,210

77,846

88,105

82,102

83,286

76,742

83,709

-

91,015

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenues

-

-

-

-

-

-

-

-

-

-

-

118,990

86,097

107,011

119,936

121,101

78,246

86,463

88,747

87,710

109,641

-19,802

125,175

103,451

98,477

97,207

89,716

83,848

78,276

73,181

68,961

66,990

64,560

62,151

59,238

54,817

52,878

44,456

37,218

Costs and expenses:
Cost of revenues

35,471

42,449

35,602

33,403

38,953

31,014

43,714

39,525

44,549

42,067

45,576

47,755

46,055

51,215

49,138

48,180

46,151

45,698

40,265

35,945

32,902

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

50,496

41,290

39,979

40,447

38,133

35,527

32,131

31,282

29,136

26,631

28,621

28,325

27,781

25,878

24,611

22,983

19,013

Research and development

19,788

18,286

18,575

19,026

19,681

19,383

18,684

20,200

20,905

23,616

20,926

20,819

25,489

29,589

31,030

28,047

25,827

24,193

24,151

22,466

21,953

19,718

21,056

17,305

15,541

15,215

16,554

16,358

16,718

14,216

12,645

12,570

12,876

10,504

10,879

10,055

10,103

7,569

4,907

Selling, general and administrative

26,344

29,909

30,536

23,080

29,246

22,744

27,320

33,938

38,110

50,988

34,881

29,353

38,815

41,607

28,827

29,880

25,914

26,505

20,339

18,615

19,132

21,425

21,382

17,149

17,125

16,939

15,562

14,943

14,652

14,952

10,278

11,060

10,390

12,973

11,118

10,648

10,147

10,465

6,368

Net change in contingent consideration obligation

-

-

-

-

-

-

-

-

-

-

-

-

0

-572

-1,349

3,110

5

1,515

-

-

-

118

355

115

1,211

-8,000

500

1,743

433

-

-327

-

-

-

-

-

-

-

-

Net change in contingent consideration obligation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,628

780

-

-480

85

-2,916

-

-

Restructuring charges

1,450

17

-39

356

421

3,950

4,539

2,778

1,108

-976

2,312

6,405

2,998

1,360

924

1,139

2,910

-34

359

1,416

3,205

-

-

-

-

0

0

0

5,172

-

-

-

-

-

-

-

-

-

-

Net change in contingent consideration obligation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,968

-

Depreciation and amortization

11,356

18,116

18,508

20,269

20,143

47,324

23,658

23,401

23,271

23,786

23,459

23,552

24,087

35,499

23,592

24,093

22,782

20,683

19,588

16,596

14,182

13,664

16,268

13,758

12,266

12,334

10,213

9,610

8,969

6,611

6,068

5,962

5,171

3,710

3,949

3,722

3,358

2,606

1,857

Total costs and expenses

94,409

108,777

103,182

96,134

108,444

124,415

117,915

119,842

127,943

139,481

127,154

127,884

137,444

158,698

132,162

134,449

123,589

118,560

104,702

95,038

91,374

25,546

109,557

89,617

86,122

76,935

80,962

78,181

78,075

66,561

57,800

51,595

56,278

55,155

54,207

50,218

51,135

41,655

32,145

Loss from continuing operations

-17,287

-18,189

-50,972

-18,288

-20,339

-42,313

-34,629

-43,100

-44,234

-33,222

-36,139

-8,894

-51,347

-51,687

-12,226

-13,348

-45,343

-32,097

-15,955

-7,328

18,267

-45,348

15,618

13,834

12,355

20,272

8,754

5,667

201

6,620

11,161

15,395

8,282

6,996

5,031

4,599

1,743

2,801

5,073

Interest income

58

542

228

299

189

252

203

3,763

3,552

3,345

3,274

3,026

2,857

415

271

591

630

564

546

471

466

704

358

154

49

2,214

149

197

86

292

295

330

398

349

216

137

119

-

-

Interest expense

245

104

203

463

585

976

1,370

1,318

1,247

7,755

25,555

11,844

10,617

2,408

1,596

1,834

1,576

1,503

1,448

1,418

1,342

1,475

1,164

371

420

2,464

235

247

232

296

222

241

239

255

198

238

237

-

-

Gain (loss) on extinguishment of debt

0

0

5

430

387

1,760

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income, net

1,692

7,372

-422

-24

463

-65,737

-13,439

-23

4,282

-20,052

-256

-1,556

4,186

886

-151

668

-381

808

-921

472

248

-614

3

256

796

-

-369

301

-

-

-

-

14

-

-

-

-

-

-

Equity method investment loss

0

0

0

-376

-1,243

-28,671

283

-7

-205

-10,751

645

233

748

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-258

-

-207

779

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27

-176

9

-

-

Interest and other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

706

122

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

342

293

Loss from continuing operations, before taxes

-15,782

-10,379

-51,364

-18,422

-21,128

-135,685

-48,952

-40,685

-37,852

-97,848

-58,031

-19,035

-54,173

-52,794

-13,702

-13,923

-46,670

-32,228

-17,778

-7,803

17,639

-46,733

14,815

13,873

12,780

20,565

8,299

5,918

-203

6,919

11,027

16,263

8,455

7,047

5,022

4,674

1,616

3,165

4,902

Benefit for income taxes

-12,400

-4,431

9,849

-1,844

-1,400

-16,290

-2,308

579

125

-16,890

-12,825

3,573

-8,721

-14,460

-3,610

370

-15,520

-7,110

-7,780

8,410

4,092

-19,435

5,488

5,509

5,196

4,692

4,709

2,506

-679

3,470

4,825

4,314

2,972

-1,161

1,447

1,470

1,477

1,024

1,949

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-80,958

-45,206

-22,608

-45,452

-38,334

-10,092

-14,293

-31,150

-25,118

-9,998

-16,213

13,547

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

89,562

8,842

-6,775

-16,134

63,454

9,307

18,985

-1,186

9,314

1,140

23,622

6,191

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-3,350

-5,939

-61,213

-16,578

-19,737

-101,107

-46,644

-41,264

-37,977

8,604

-36,364

-29,383

-61,586

25,120

-785

4,692

-32,336

-15,804

-8,858

7,409

19,738

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,953

Net loss attributable to redeemable noncontrolling interests

17

195

25

593

313

-6,715

422

-1,259

-1,285

-

-1,276

-2,815

-

-5,709

-3,347

-

-

-628

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred stock dividend

8,909

8,544

8,194

7,859

7,537

7,517

7,463

7,260

3,353

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to Synchronoss

-12,276

-

-

-

-27,587

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings per share
Net loss attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-2,889

-

-

-3,140

-3,007

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to Synchronoss

-

-

-69,432

-25,030

-

-

-54,529

-47,265

-40,045

-

-35,088

-26,568

-58,697

30,829

2,562

7,832

-29,329

-15,176

-8,858

7,409

19,738

13,620

9,327

8,364

7,584

15,873

3,590

3,412

476

3,449

6,202

11,949

5,483

8,208

3,575

3,204

139

2,141

-

Earnings per share
Basic (in dollars per share)

-0.30

-0.37

-1.70

-0.61

-0.68

-2.98

-1.38

-1.20

-0.95

-1.76

-0.98

-0.44

-0.96

-0.74

-0.15

-0.26

-0.65

-0.57

-0.24

-0.39

0.33

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

-

-

-

-

-

-

-

-

-

2.02

0.20

-0.16

-0.37

1.45

0.21

0.44

-0.03

0.22

0.03

0.56

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

0.26

-0.78

-0.60

-1.33

0.71

0.06

0.18

-0.68

-0.35

-0.21

0.17

0.48

0.33

0.23

0.21

0.19

0.41

0.09

0.09

0.01

0.10

0.16

0.31

0.14

0.23

0.10

0.07

0.04

0.05

0.09

Diluted:
Diluted (in dollars per share)

-0.30

-0.37

-1.70

-0.61

-0.68

-2.98

-1.38

-1.20

-0.95

-1.76

-0.98

-0.44

-0.96

-0.74

-0.15

-0.26

-0.65

-0.57

-0.24

-0.39

0.30

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

-

-

-

-

-

-

-

-

-

2.02

0.20

-0.16

-0.37

1.45

0.21

0.44

-0.03

0.22

0.03

0.56

0.13

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

0.26

-0.78

-0.60

-1.33

0.71

0.06

0.18

-0.68

-0.35

-0.21

0.17

0.43

0.35

0.22

0.20

0.19

0.39

0.09

0.09

0.01

0.08

0.16

0.31

0.14

0.24

0.09

0.06

0.04

0.05

0.09

Weighted-average common shares outstanding:
Basic (in shares)

41,483

40,736

40,910

40,810

40,320

39,859

39,612

39,456

42,181

44,953

44,893

44,618

44,212

43,814

43,560

43,450

43,423

42,817

42,491

41,870

41,626

40,931

40,833

40,139

39,769

39,932

38,960

38,551

38,121

38,221

38,107

38,353

38,099

37,517

37,573

37,541

36,857

31,586

31,206

Diluted (in shares)

41,483

40,736

40,910

40,810

40,320

39,859

39,612

39,456

42,181

44,953

44,893

44,618

44,212

43,814

43,560

43,450

43,423

42,817

42,491

41,870

47,080

35,774

44,265

40,978

40,655

41,368

40,056

39,523

39,089

39,299

38,872

39,075

39,258

38,571

38,647

38,827

38,431

32,480

32,203

Comprehensive income attributable to Synchronoss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,004

7,867

8,583

-

8,738

-795

-2,001

-

6,773

11,530

5,751

-

3,217

3,237

297

-

-