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

297,766

308,749

300,263

331,339

330,235

325,839

334,752

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenues

-

-

-

-

-

-

-

-

-

-

-

432,034

434,145

426,294

405,746

374,557

341,166

372,561

266,296

302,724

318,465

307,301

424,310

388,851

369,248

349,047

325,021

304,266

287,408

273,692

262,662

252,939

240,766

229,084

211,389

189,369

0

0

0

Costs and expenses:
Cost of revenues

146,925

150,407

138,972

147,084

153,206

158,802

169,855

171,717

179,947

181,453

190,601

194,163

194,588

194,684

189,167

180,294

168,059

154,810

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

172,212

159,849

154,086

146,238

137,073

128,076

119,180

115,670

112,713

111,358

110,605

106,595

101,253

92,485

0

0

0

Research and development

75,675

75,568

76,665

76,774

77,948

79,172

83,405

85,647

86,266

90,850

96,823

106,927

114,155

114,493

109,097

102,218

96,637

92,763

88,288

85,193

80,032

73,620

69,117

64,615

63,668

64,845

63,846

59,937

56,149

52,307

48,595

46,829

44,314

41,541

38,606

32,634

0

0

0

Selling, general and administrative

109,869

112,771

105,606

102,390

113,248

122,112

150,356

157,917

153,332

154,037

144,656

138,602

139,129

126,228

111,126

102,638

91,373

84,591

79,511

80,554

79,088

77,081

72,595

66,775

64,569

62,096

60,109

54,825

50,942

46,680

44,701

45,541

45,129

44,886

42,378

37,628

0

0

0

Net change in contingent consideration obligation

-

-

-

-

-

-

-

-

-

-

-

-

1,189

1,194

3,281

0

0

0

-

-

-

1,799

-6,319

-6,174

-4,546

-5,324

2,349

0

0

-

0

-

-

-

-

-

-

-

-

Net change in contingent consideration obligation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

-

-

Restructuring charges

1,784

755

4,688

9,266

11,688

12,375

7,449

5,222

8,849

10,739

13,075

11,687

6,421

6,333

4,939

4,374

4,651

4,946

0

0

0

-

-

-

-

5,172

0

0

0

-

-

-

-

-

-

-

-

-

-

Net change in contingent consideration obligation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Depreciation and amortization

68,249

77,036

106,244

111,394

114,526

117,654

94,116

93,917

94,068

94,884

106,597

106,730

107,271

105,966

91,150

87,146

79,649

71,049

64,030

60,710

57,872

55,956

54,626

48,571

44,423

41,126

35,403

31,258

27,610

23,812

20,911

18,792

16,552

14,739

13,635

11,543

0

0

0

Total costs and expenses

402,502

416,537

432,175

446,908

470,616

490,115

505,181

514,420

522,462

531,963

551,180

556,188

562,753

548,898

508,760

481,300

441,889

409,674

316,660

321,515

316,094

310,842

362,231

333,636

322,200

314,153

303,779

280,617

254,031

232,234

220,828

217,235

215,858

210,715

197,215

175,153

0

0

0

Loss from continuing operations

-104,736

-107,788

-131,912

-115,569

-140,381

-164,276

-155,185

-156,695

-122,489

-129,602

-148,067

-124,154

-128,608

-122,604

-103,014

-106,743

-100,723

-37,113

-50,364

-18,791

2,371

-3,541

62,079

55,215

47,048

34,894

21,242

23,649

33,377

41,458

41,834

35,704

24,908

18,369

14,174

14,216

0

0

0

Interest income

1,127

1,258

968

943

4,407

7,770

10,863

13,934

13,197

12,502

9,572

6,569

4,134

1,907

2,056

2,331

2,211

2,047

2,187

1,999

1,682

1,265

2,775

2,566

2,609

2,646

724

870

1,003

1,315

1,372

1,293

1,100

821

0

0

0

-

-

Interest expense

1,015

1,355

2,227

3,394

4,249

4,911

11,690

35,875

46,401

55,771

50,424

26,465

16,455

7,414

6,509

6,361

5,945

5,711

5,683

5,399

4,352

3,430

4,419

3,490

3,366

3,178

1,010

997

991

998

957

933

930

928

0

0

0

-

-

Gain (loss) on extinguishment of debt

435

822

2,582

2,577

2,147

1,760

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income, net

8,618

7,389

-65,720

-78,737

-78,736

-74,917

-29,232

-16,049

-17,582

-17,678

3,260

3,365

5,589

1,022

944

174

-22

607

-815

109

-107

441

0

0

0

-

0

0

-

-

-

-

0

-

-

-

-

-

-

Equity method investment loss

-376

-1,619

-30,290

-30,007

-29,638

-28,600

-10,680

-10,318

-10,078

-9,125

1,626

981

748

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

Interest and other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Loss from continuing operations, before taxes

-95,947

-101,293

-226,599

-224,187

-246,450

-263,174

-225,337

-234,416

-212,766

-229,087

-184,033

-139,704

-134,592

-127,089

-106,523

-110,599

-104,479

-40,170

-54,675

-22,082

-406

-5,265

62,033

55,517

47,562

34,579

20,933

23,661

34,006

42,664

42,792

36,787

25,198

18,359

14,477

14,357

0

0

0

Benefit for income taxes

-8,826

2,174

-9,685

-21,842

-19,419

-17,894

-18,494

-29,011

-26,017

-34,863

-32,433

-23,218

-26,421

-33,220

-25,870

-30,040

-22,000

-2,388

-14,713

-1,445

-4,346

-3,242

20,885

20,106

17,103

11,228

10,006

10,122

11,930

15,581

10,950

7,572

4,728

3,233

5,418

5,920

0

0

0

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

-

-

-

-

-

-

-

-

-

-194,224

-151,600

-116,486

-108,171

-93,869

-80,653

-80,559

-82,479

-37,782

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

75,495

49,387

49,852

75,612

90,560

36,420

28,253

32,890

40,267

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-87,080

-103,467

-198,635

-184,066

-208,752

-226,992

-117,281

-107,001

-95,120

-118,729

-102,213

-66,634

-32,559

-3,309

-44,233

-52,306

-49,589

2,485

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

Net loss attributable to redeemable noncontrolling interests

830

1,126

-5,784

-5,387

-7,239

-8,837

-3,398

-6,635

0

-

0

0

-

0

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Preferred stock dividend

33,506

32,134

31,107

30,376

29,777

25,593

18,076

10,613

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to Synchronoss

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings per share
Net loss attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to Synchronoss

-

-

-223,958

-209,055

-

-

-130,924

-111,483

-90,786

-

-89,524

-51,874

-17,474

11,894

-34,111

-45,531

-45,954

3,113

31,909

50,094

51,049

38,895

41,148

35,411

30,459

23,351

10,927

13,539

22,076

27,083

31,842

29,215

20,470

15,126

9,059

0

0

0

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-