Sohu com inc (SOHU)
Income statement / TTM
Mar'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'10Sep'09Jun'09
Revenues:
Brand advertising

288,908

314,066

341,010

377,049

403,865

447,956

490,188

530,834

568,796

577,114

584,011

581,317

563,876

541,158

516,652

492,609

459,392

428,526

387,259

340,353

309,474

290,205

284,028

282,726

281,142

277,327

261,517

244,028

229,462

211,821

200,259

184,797

0

0

0

Search and search-related advertising

879,465

801,199

706,645

631,949

605,354

597,133

595,884

593,155

568,209

539,521

498,299

448,798

398,656

357,839

312,197

266,065

227,172

198,915

173,233

156,212

138,804

124,389

108,663

91,789

76,639

62,981

45,359

0

0

-

0

-

-

-

-

Subtotal of online advertising revenues

1,168,373

1,115,265

1,047,655

1,008,998

1,009,219

1,045,089

1,086,072

1,123,989

1,137,005

1,116,635

1,082,310

1,030,115

962,532

898,997

828,849

758,674

686,564

627,441

560,492

496,565

448,278

414,594

392,691

374,515

357,781

340,308

305,895

0

0

-

0

-

-

-

-

Subtotal of advertising revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Online games

469,669

449,533

435,550

401,676

378,505

395,709

427,310

481,258

554,381

636,846

694,250

692,087

673,614

652,008

639,561

650,717

665,135

669,168

655,369

644,138

611,799

570,346

535,436

500,971

466,546

435,508

403,994

373,819

350,009

327,151

304,100

285,073

0

0

0

Others

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sogou search and start-up page

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

Sponsored search

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Mobile

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

57,717

57,615

53,662

52,015

51,924

51,308

50,736

52,320

0

0

0

-

-

Others

-

-

279,886

246,938

-

209,633

191,393

211,036

198,325

183,610

171,624

134,307

126,948

122,072

112,922

109,849

106,294

103,665

141,715

119,616

101,467

82,261

28,018

28,243

26,333

24,256

15,068

7,467

0

-

0

0

-

-

-

Total revenues

1,941,854

1,860,962

1,763,091

1,657,612

1,616,582

1,650,431

1,704,775

1,816,283

1,889,711

1,937,091

1,948,184

1,856,509

1,763,094

1,673,077

1,581,332

1,519,240

1,457,993

1,400,274

1,314,315

1,231,370

1,148,193

1,067,201

1,013,862

961,344

904,322

852,087

769,998

683,235

0

-

0

0

-

-

-

Cost of revenues:
Others

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Wireless and Others

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Brand advertising

334,006

363,592

370,318

396,722

365,646

371,085

369,052

358,078

364,271

383,187

372,808

365,069

348,120

307,708

291,907

272,263

240,921

221,659

196,078

169,774

169,181

161,195

155,780

148,525

122,499

107,391

0

0

0

-

-

-

0

0

0

Brand advertising

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

Search and search-related advertising

475,493

412,904

373,832

334,867

310,173

290,158

278,655

264,563

251,117

238,944

216,222

200,232

182,100

163,918

155,596

136,006

120,084

109,139

93,647

86,598

78,292

70,628

59,835

49,577

41,607

35,144

28,015

0

0

-

0

-

-

-

-

Subtotal of cost of online advertising revenues

809,499

776,496

744,150

731,589

675,819

661,243

647,707

622,641

615,388

622,131

589,030

565,301

530,220

471,626

447,503

408,269

361,005

330,798

289,725

256,372

247,473

231,823

215,615

198,102

164,106

142,535

128,213

0

0

-

0

-

-

-

-

Subtotal of cost of advertising revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Online games

63,389

62,775

66,614

72,773

86,540

96,168

103,498

114,414

132,963

156,315

179,800

179,114

165,448

142,549

116,724

104,525

97,243

93,307

89,256

88,259

83,169

76,350

70,816

64,641

56,700

49,837

42,419

36,378

33,436

29,852

25,642

21,042

0

0

0

Sogou search and start-up page

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

Sponsored search

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Mobile

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37,689

36,942

33,843

31,882

30,667

29,321

28,022

28,041

0

0

0

-

-

Others

204,232

195,895

180,514

147,406

123,473

102,389

78,335

83,760

81,406

80,618

84,273

76,189

73,622

71,459

63,203

58,466

56,771

55,945

85,761

81,896

71,876

61,485

23,452

18,611

18,241

16,093

11,711

7,746

0

-

0

0

-

-

-

Total cost of revenues

1,077,120

1,035,166

991,278

951,768

885,832

859,800

829,540

820,815

829,757

859,064

853,103

820,604

769,290

685,634

627,430

571,260

515,019

480,050

436,207

407,466

393,665

369,658

347,572

318,296

272,890

240,347

212,066

183,514

0

-

0

0

-

-

-

Others

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Wireless and Others

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total cost of revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Gross profit

864,734

825,796

771,813

705,844

730,750

790,631

875,235

995,468

1,059,954

1,078,027

1,095,081

1,035,905

993,804

987,443

953,902

947,980

942,974

920,224

878,108

823,904

754,528

697,543

666,290

643,048

631,432

611,740

560,631

516,132

479,041

448,279

428,087

405,505

0

0

0

Operating expenses:
Product development

439,618

412,173

380,905

365,750

354,563

353,144

364,047

366,819

378,631

398,143

377,115

392,307

393,754

409,285

418,300

380,880

342,023

276,120

238,163

214,606

194,585

181,359

163,539

145,488

127,987

112,617

101,765

92,301

83,343

75,638

66,409

61,567

0

0

0

Sales and marketing

413,232

413,045

413,049

411,698

434,819

434,780

416,827

404,839

390,850

383,931

401,513

434,659

467,288

526,514

541,226

500,212

435,284

351,653

289,962

257,484

234,805

214,736

191,815

180,715

168,208

158,187

135,465

113,725

106,839

101,215

103,482

103,882

0

0

0

General and administrative

118,360

122,874

110,959

118,591

120,584

119,841

140,873

135,533

155,603

173,160

194,209

210,609

214,135

204,325

169,574

149,209

121,735

108,970

98,001

88,302

80,038

75,243

73,094

69,114

64,754

59,126

51,871

46,942

43,178

40,895

40,745

39,196

0

0

0

Goodwill impairment and impairment of intangible assets acquired as part of business acquisitions

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill impairment and impairment of intangible assets acquired as part of business acquisitions

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Impairment of intangible assets via acquisition of businesses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

Total operating expenses

1,058,092

1,034,974

991,795

896,039

909,966

907,765

921,747

947,515

965,408

995,558

1,065,443

1,089,857

1,127,459

1,192,406

1,129,100

1,030,301

899,042

736,743

626,126

560,392

512,334

474,244

458,865

425,734

388,460

357,441

288,854

252,721

233,252

217,748

210,976

205,113

0

0

0

Operating loss

-193,358

-209,178

-219,982

-190,195

-179,216

-117,134

-46,512

47,953

94,546

82,469

29,638

-53,952

-133,655

-204,963

-175,198

-82,321

43,932

183,481

251,982

263,512

242,194

223,299

207,425

217,314

242,972

254,299

271,777

263,411

245,789

230,531

217,111

200,392

0

0

0

Other income, net

14,840

6,658

8,595

17,341

-10,538

-10,713

-15,381

51,160

75,296

74,526

77,555

8,232

9,363

9,959

12,465

13,102

13,940

12,721

7,698

6,054

6,340

5,422

7,881

11,241

10,902

9,799

4,299

720

0

-

0

0

-

-

-

Interest income (including interest income generated from a related party of $280 and $302, respectively, for the three months ended March 31, 2017 and March 31, 2018)

27,475

24,138

21,832

21,662

21,133

22,499

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense (including interest expense generated from a related party of $177 and $172, respectively, for the three months ended March 31, 2017 and March 31, 2018)

6,994

4,088

1,726

794

833

1,356

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net interest income

-

-

-

-

-

-

-

-

-

-

0

0

0

-

32,299

30,329

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Exchange difference

-22,959

-14,385

-1,069

4,665

13,059

12,803

5,431

9,051

4,498

5,337

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before income tax expense

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

25,180

23,520

19,576

15,800

11,923

0

0

-

0

-

-

-

-

Exchange difference

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-5,978

-4,006

-1,977

-635

-430

-3,517

-5,220

-5,003

-5,065

0

0

-

0

-

-

-

-

Loss before income tax expense

-

-

-192,350

-147,321

-

-

-34,161

129,539

196,903

-

133,204

-22,365

-97,640

-165,169

-131,353

-38,407

83,360

217,371

279,081

289,318

272,040

253,363

0

0

0

-

-

-

-

-

-

-

-

-

-

Other income /(expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Interest income and exchange difference

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

Income before income tax expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

220,533

205,039

0

0

0

Income tax expense

325,855

273,148

45,163

30,210

19,876

21,072

34,928

63,415

72,504

76,936

65,892

35,395

22,136

6,050

-7,332

12,627

30,618

50,422

75,482

75,286

77,502

76,171

66,709

62,423

54,237

46,552

46,123

43,022

39,070

36,031

32,654

29,283

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Gain from discontinued e-commerce operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Net loss

-506,851

-470,003

-237,513

-177,531

-176,271

-114,973

-69,089

66,124

124,399

108,855

67,312

-57,760

-119,776

-171,219

-124,021

-51,034

52,742

166,949

203,599

214,032

194,538

177,192

173,347

186,135

213,993

228,343

238,471

228,174

212,032

198,184

187,879

176,202

0

0

0

Less: Net income attributable to the mezzanine-classified noncontrolling interest shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,780

22,275

26,770

20,753

11,196

7,806

4,403

3,669

2,558

0

0

0

-

-

-

-

-

-

Less: Net income attributable to the noncontrolling interest shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-32,309

-7,520

20,095

54,043

82,044

91,572

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Less: Net income attributable to the noncontrolling interest shareholders

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

0

0

0

0

0

Dividend or deemed dividend to a noncontrolling Sogou Series A Preferred shareholder

-

-

-

-

-

-

-

-

-

-

0

-

-

27,747

27,747

110,170

110,170

82,423

82,423

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to the noncontrolling interest shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

43,749

27,343

0

-

0

0

-

-

-

Net loss attributable to Sohu.com Inc.

-579,096

-554,526

-326,288

-297,142

-271,983

-224,021

-188,524

-74,589

-38,764

-49,598

0

0

0

-

-

-

-

-

-

-

-

72,940

88,628

109,559

141,042

162,741

179,860

174,057

163,245

148,629

142,007

134,533

0

0

0

Net income /(loss) attributable to Sohu.com Inc.

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-506,851

-470,003

-237,513

-177,531

-176,271

-114,973

-69,089

66,124

124,399

108,855

67,312

-57,760

-119,776

-171,219

-124,021

-51,034

52,742

166,949

203,599

214,032

194,538

177,192

173,347

186,135

213,993

228,343

238,471

228,174

212,032

198,184

187,879

176,202

0

0

0

Foreign currency translation adjustments

88,313

56,250

2,948

-23,686

-69,686

-73,235

-96,501

0

0

-

0

-

-

-

-

-

-

-

-

0

0

-

1,784

21,817

37,906

43,545

0

0

0

-

-

-

-

-

-

Change in unrealized loss for equity investments with readily determinable fair values

12,857

12,179

9,446

-3,743

-4,554

-3,920

-8,250

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income

101,170

68,429

12,394

-27,429

-74,240

-77,155

-69,993

-129,280

-87,449

-87,655

-49,120

17,474

5,603

-8,390

-5,835

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss

-405,681

-401,574

-225,119

-204,960

-250,511

-192,128

-139,082

-63,156

36,950

21,200

18,192

-40,286

-114,173

-179,609

-124,461

-42,220

82,240

214,074

248,608

247,345

201,967

181,605

175,131

207,952

251,899

271,888

0

0

0

-

-

-

-

-

-

Less: Comprehensive income attributable to noncontrolling interest shareholders

126,566

117,960

95,893

111,809

67,226

78,824

96,348

89,839

125,032

118,138

77,986

50,164

66

-33,797

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Less: Comprehensive income attributable to the mezzanine-classified noncontrolling interest shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

17,780

22,275

26,770

20,753

11,196

0

0

0

-

-

-

-

-

-

-

-

-

-

Less: Comprehensive income attributable to the mezzanine classified noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Comprehensive income /(loss) attributable to noncontrolling interest shareholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

92,407

101,098

96,889

87,134

79,927

76,936

75,197

74,295

68,598

0

0

0

-

-

-

-

-

-

Dividend or deemed dividend to a noncontrolling Sogou Series A Preferred shareholder

-

-

-

-

-

-

-

-

-

-

0

-

-

27,747

27,747

110,170

110,170

82,423

82,423

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss attributable to Sohu.com Inc.

-532,247

-519,534

-321,012

-316,769

-317,737

-270,952

-235,430

-164,906

-99,993

-108,849

-71,705

-90,450

-114,239

-173,559

-144,216

-173,754

-94,691

21,464

28,593

109,467

79,861

76,263

90,389

128,352

173,935

200,732

0

0

0

-

-

-

-

-

-

Basic net loss per share attributable to Sohu.com Inc.

-2.39

-7.57

-2.67

-2.27

-1.76

-1.71

-1.93

-1.63

-0.52

-0.78

1.01

-0.70

-0.81

-0.50

-0.71

-1.07

-2.05

0.07

-1.68

0.57

0.64

0.29

0.68

0.34

0.61

0.71

1.22

1.16

1.17

1.16

1.08

0.88

0.80

0.97

0.88

Shares used in computing basic net loss per share attributable to Sohu.com Inc.

38,904

38,889

38,877

38,855

38,811

38,739

38,728

38,691

38,666

38,647

38,633

38,587

38,525

38,501

38,485

38,475

38,411

38,304

38,288

38,259

38,169

38,044

38,022

38,002

38,084

38,078

38,298

38,295

38,193

37,984

37,896

37,822

37,778

38,410

38,284

Diluted net loss per share attributable to Sohu.com Inc.

-2.39

-7.58

-2.67

-2.28

-1.77

-1.72

-1.94

-1.64

-0.53

-0.80

1.00

-0.71

-0.81

-0.48

-0.74

-1.16

-2.05

0.06

-1.69

0.56

0.60

0.22

0.63

0.28

0.53

0.65

1.17

1.10

1.01

1.06

1.01

0.82

0.73

0.88

0.79

Shares used in computing diluted net loss per share attributable to Sohu.com Inc.

38,904

38,889

38,877

38,855

38,811

38,739

38,728

38,691

38,666

38,615

38,665

38,587

38,525

38,501

38,485

38,475

38,411

38,565

38,522

38,492

38,429

38,392

38,344

38,347

38,485

38,573

38,844

38,860

38,767

38,671

38,377

38,289

38,443

39,082

39,018