Synacor, inc. (SYNC)
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'11
REVENUE

110,604

121,845

238,918

243,195

247,269

248,360

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUE

-

-

-

-

-

-

-

-

-

140,027

128,941

124,393

123,653

127,373

124,905

119,535

113,775

110,245

108,706

108,586

108,061

106,579

105,075

105,395

107,912

111,807

114,580

116,355

120,454

121,981

118,748

114,376

103,036

91,060

0

0

0

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

56,213

61,990

122,596

125,279

126,633

125,662

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

70,053

62,691

59,682

58,736

59,146

55,317

54,004

52,992

54,423

56,736

57,824

58,466

57,939

57,166

56,863

57,734

59,622

61,052

62,761

65,620

66,620

65,221

62,243

55,445

48,661

0

0

0

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

16,835

18,273

38,421

38,762

40,004

41,827

24,766

25,628

26,713

27,642

27,307

27,350

27,037

25,612

25,474

23,044

21,014

20,007

17,858

21,074

23,633

26,259

29,042

28,869

29,085

28,458

28,579

27,393

26,180

25,603

24,587

23,319

21,914

20,228

0

0

0

Sales and marketing

20,167

21,790

41,130

41,324

42,678

42,623

24,423

24,935

24,216

24,941

24,694

24,422

23,857

22,846

21,974

20,341

18,360

16,272

15,087

13,414

12,232

10,807

8,984

8,441

8,131

8,124

8,679

8,621

8,873

9,120

9,547

9,674

9,163

8,582

0

0

0

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

17,735

17,734

33,522

33,153

33,518

34,070

19,596

18,812

18,853

17,800

17,488

17,864

18,637

19,695

20,133

18,974

17,191

15,543

13,998

14,376

14,524

14,249

13,445

12,160

11,618

11,663

11,533

11,404

11,315

11,011

10,376

9,524

8,168

6,879

0

0

0

Depreciation and amortization

9,644

9,865

17,248

17,080

16,957

16,957

10,132

10,291

10,071

9,820

9,457

9,275

9,321

9,235

8,967

8,113

7,503

6,901

5,849

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Depreciation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

4,470

4,332

4,128

3,779

3,413

3,105

2,828

2,667

0

0

0

Gain on sale of domain

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

Total costs and operating expenses

120,594

129,652

252,917

255,598

259,790

261,139

156,684

156,736

152,879

150,256

141,637

138,593

137,588

136,534

131,865

124,476

117,060

113,146

110,213

112,795

113,419

113,380

112,208

109,890

111,146

112,517

114,313

114,511

116,116

116,133

113,144

107,865

97,518

87,017

0

0

0

LOSS FROM OPERATIONS

-9,990

-7,807

-7,609

-6,013

-6,131

-6,389

-6,201

-5,627

-6,477

-10,229

-12,696

-14,200

-13,935

-9,161

-6,960

-4,941

-3,285

-2,901

-1,507

-4,209

-5,358

-6,801

-7,133

-4,495

-3,234

-710

267

1,844

4,338

5,848

5,604

6,511

5,518

4,043

0

0

0

OTHER INCOME, net

-66

-17

-102

-235

-161

-258

-220

-89

111

-2

-76

-213

-38

-42

221

227

2

-16

-59

-41

-52

-28

-7

-8

-22

-37

-5

-8

0

-

0

0

-

-

-

-

-

GAIN ON SALE OF INVESTMENT

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

OTHER EXPENSE

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

INTEREST EXPENSE

263

268

537

537

570

603

370

417

443

433

419

367

337

318

328

288

263

245

176

216

180

218

239

203

223

193

202

235

281

270

253

194

124

109

0

0

0

LOSS BEFORE INCOME TAXES

-10,319

-8,092

-14,638

-13,175

-13,252

-13,640

-6,706

-4,146

-4,822

-8,677

-11,289

-14,780

-14,310

-9,521

-7,067

-5,002

-3,546

-3,162

-1,742

-4,466

-5,590

-7,047

-7,379

-4,706

-3,479

-940

0

0

0

-

0

-

-

-

-

-

-

INCOME (LOSS) BEFORE INCOME TAXES

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6,281

5,376

3,917

0

0

0

PROVISION FOR INCOME TAXES

983

929

1,373

1,331

1,351

1,094

579

658

674

1,100

1,435

1,570

1,521

1,219

992

623

379

239

7,464

6,166

5,509

4,821

-2,301

-1,273

-836

-134

658

878

1,383

1,764

-5,410

-5,321

-5,619

-6,015

0

0

0

LOSS IN EQUITY INTEREST

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-73

-291

-530

-849

-1,063

-1,270

-1,151

-807

-561

0

0

0

-

0

-

-

-

-

-

-

NET LOSS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

Net loss attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

NET LOSS

-11,302

-9,021

-16,011

-14,506

-14,603

-14,734

-7,285

-4,804

-5,496

-9,777

-12,724

-16,350

-15,831

-10,740

-8,075

-5,641

-3,966

-3,474

-9,497

-11,162

-11,948

-12,931

-6,445

-4,681

-3,450

-1,367

-652

832

2,668

3,815

10,769

11,602

10,995

9,932

0

0

0

COMPREHENSIVE INCOME

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

UNDISTRIBUTED EARNINGS ALLOCATED TO PREFERRED STOCKHOLDERS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

8,583

0

0

0

NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,349

0

0

0

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