Synacor, inc. (SYNC)
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'11
REVENUE

20,583

26,806

31,366

31,849

31,824

143,879

35,643

35,923

32,915

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUE

-

-

-

-

-

-

-

-

-

46,002

36,269

31,216

26,540

34,916

31,721

30,476

30,260

32,448

26,351

24,716

26,730

30,909

26,231

24,191

25,248

29,405

26,551

26,708

29,143

32,178

28,326

30,807

30,670

28,945

23,954

19,467

18,694

COSTS AND OPERATING EXPENSES:
Cost of revenue (exclusive of depreciation and amortization shown separately below)

10,729

12,698

15,634

17,152

16,506

73,304

18,317

18,506

15,535

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue (exclusive of depreciation and amortization shown separately below)

-

-

-

-

-

-

-

-

-

25,409

17,620

14,462

12,562

18,047

14,611

13,516

12,972

14,218

13,298

12,504

14,403

16,531

14,386

13,146

13,876

15,758

14,083

14,017

15,764

17,188

15,792

16,876

16,764

15,789

12,814

10,078

9,980

Technology and development (exclusive of depreciation and amortization shown separately below)

3,108

3,605

5,545

4,577

4,546

23,753

5,886

5,819

6,369

6,692

6,748

6,904

7,298

6,357

6,791

6,591

5,873

6,219

4,361

4,561

4,866

4,070

7,577

7,120

7,492

6,853

7,404

7,336

6,865

6,974

6,218

6,123

6,288

5,958

4,950

4,718

4,602

Sales and marketing

4,368

4,776

5,473

5,550

5,991

24,116

5,667

6,904

5,936

5,916

6,179

6,185

6,661

5,669

5,907

5,620

5,650

4,797

4,274

3,639

3,562

3,612

2,601

2,457

2,137

1,789

2,058

2,147

2,130

2,344

2,000

2,399

2,377

2,771

2,127

1,888

1,796

General and administrative (exclusive of depreciation and amortization shown separately below)

4,466

3,666

5,648

3,955

4,465

19,454

5,279

4,320

5,017

4,980

4,495

4,361

3,964

4,668

4,871

5,134

5,022

5,106

3,712

3,351

3,374

3,561

4,090

3,499

3,099

2,757

2,805

2,957

3,144

2,627

2,676

2,868

2,840

1,992

1,824

1,512

1,551

Depreciation and amortization

2,214

2,258

2,605

2,567

2,435

9,641

2,437

2,444

2,435

2,816

2,596

2,224

2,184

2,453

2,414

2,270

2,098

2,185

1,560

1,660

1,496

-

1,133

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,117

1,058

-

1,119

1,138

1,130

1,083

981

934

781

717

673

657

620

Gain on sale of domain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,000

-

-

-

0

-

-

-

-

-

-

-

-

-

Total costs and operating expenses

24,885

27,003

34,905

33,801

33,943

150,268

37,586

37,993

35,292

45,813

37,638

34,136

32,669

37,194

34,594

33,131

31,615

32,525

27,205

25,715

27,701

29,592

29,787

26,339

27,662

28,420

27,469

27,595

29,033

30,216

27,667

29,200

29,050

27,227

22,388

18,853

18,549

LOSS FROM OPERATIONS

-4,302

-197

-3,539

-1,952

-2,119

1

-1,943

-2,070

-2,377

189

-1,369

-2,920

-6,129

-2,278

-2,873

-2,655

-1,355

-77

-854

-999

-971

1,317

-3,556

-2,148

-2,414

985

-918

-887

110

1,962

659

1,607

1,620

1,718

1,566

614

145

OTHER INCOME, net

167

-127

101

-207

216

-212

-32

-133

119

-174

99

67

6

-248

-38

242

2

15

-32

17

-16

-28

-14

6

8

-7

-15

-8

-7

-

25

-18

-

-

-

-

-

GAIN ON SALE OF INVESTMENT

-

-

-

-

-

-

-

-

-

-

1,902

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

OTHER EXPENSE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-19

0

1

INTEREST EXPENSE

59

69

80

55

64

338

80

88

97

105

127

114

87

91

75

84

68

101

35

59

50

32

75

23

88

53

39

43

58

62

72

89

47

45

13

19

32

LOSS BEFORE INCOME TAXES

-4,194

-393

-3,518

-2,214

-1,967

-6,939

-2,055

-2,291

-2,355

-5

505

-2,967

-6,210

-2,617

-2,986

-2,497

-1,421

-163

-921

-1,041

-1,037

1,257

-3,645

-2,165

-2,494

925

-972

-938

45

-

612

-

-

-

-

-

-

INCOME (LOSS) BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,500

1,573

1,674

1,534

595

114

PROVISION FOR INCOME TAXES

331

172

207

273

277

616

165

293

20

101

244

309

446

436

379

260

144

209

10

16

4

7,434

-1,288

-641

-684

312

-260

-204

18

1,104

-40

301

399

-6,070

49

3

3

LOSS IN EQUITY INTEREST

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-16

0

-25

-32

-234

-239

-344

-246

-441

-120

0

0

-

0

-

-

-

-

-

-

NET LOSS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-734

-

-

-

1,199

-

-

-

-

-

Net loss attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-97

-

-

-

0

-

-

-

-

-

NET LOSS

-4,525

-565

-3,725

-2,487

-2,244

-7,555

-2,220

-2,584

-2,375

-106

261

-3,276

-6,656

-3,053

-3,365

-2,757

-1,565

-388

-931

-1,082

-1,073

-6,411

-2,596

-1,868

-2,056

75

-832

-637

27

790

652

1,199

1,174

7,744

1,485

592

111

COMPREHENSIVE INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

111

UNDISTRIBUTED EARNINGS ALLOCATED TO PREFERRED STOCKHOLDERS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,649

1,292

541

101

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,095

193

51

10

NET LOSS PER SHARE:
Basic (in dollars per share)

-0.11

-0.01

-0.10

-0.06

-0.06

-0.19

-0.06

-0.07

-0.06

0.02

0.01

-0.09

-0.21

-0.11

-0.11

-0.09

-0.05

-0.01

-0.03

-0.04

-0.04

-0.24

-0.09

-0.07

-0.07

0.00

-0.03

-0.02

0.00

0.03

0.02

0.04

0.07

0.47

0.08

0.03

0.01

Diluted (in dollars per share)

-0.11

-0.01

-0.10

-0.06

-0.06

-0.19

-0.06

-0.07

-0.06

0.02

0.01

-0.09

-0.21

-0.11

-0.11

-0.09

-0.05

-0.01

-0.03

-0.04

-0.04

-0.24

-0.09

-0.07

-0.07

0.00

-0.03

-0.02

0.00

0.04

0.02

0.04

0.04

-

0.07

0.03

-

WEIGHTED AVERAGE SHARES USED TO COMPUTE NET LOSS PER SHARE:
Basic (in shares)

39,677

39,191

39,073

39,056

39,038

38,895

38,951

38,823

38,794

38,723

38,471

37,284

31,045

30,683

30,260

30,070

29,992

29,989

27,924

27,534

27,407

27,385

27,378

27,360

27,434

27,345

27,333

27,311

27,236

26,499

27,329

27,212

16,603

2,990

2,318

1,974

1,929

Diluted (in shares)

39,677

39,191

39,073

39,056

39,038

38,895

38,951

38,823

38,794

37,253

39,940

37,284

31,045

30,683

30,260

30,070

29,992

29,989

27,924

27,534

27,407

27,385

27,378

27,360

27,434

26,348

27,333

27,311

28,233

26,008

30,010

29,592

26,778

21,319

21,911

22,453

22,211