Tivity health, inc. (TVTY)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Cost of revenue:
Revenues

1,131,157

606,299

556,942

500,998

452,092

405,263

663,285

677,170

688,765

720,333

717,426

Total cost of revenue

678,057

418,333

390,261

357,120

318,060

272,400

547,387

533,880

510,724

493,713

522,999

Marketing expenses

158,006

14,417

5,541

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

110,038

35,077

34,164

39,478

35,546

32,075

61,205

60,888

64,843

72,830

71,535

Depreciation and amortization

50,775

4,667

3,357

4,085

6,869

7,035

52,791

51,734

49,988

52,756

49,289

Impairment loss

377,100

-

-

-

-

-

-

-

183,288

0

0

Restructuring and related charges

7,024

124

3,223

4,933

702

0

0

1,773

9,036

10,258

0

Gain on sale of business

-

-

-

-

-

-

0

-

-

-

-

Legal settlement charges

-

-

-

-

-

-5,910

0

0

-

-

-

Operating income

-249,843

133,681

120,396

95,382

90,915

87,843

1,902

28,895

-129,114

90,776

73,603

Gain on sale of investment

-

-

-

-

-

-

-

-

-

1,163

2,581

Interest expense

76,566

8,733

15,613

17,318

17,996

17,449

16,079

14,149

13,193

14,164

15,717

Income (loss) before income taxes

-326,409

124,948

104,783

78,064

72,919

70,394

-14,177

14,746

-142,307

77,775

20,511

Equity in loss from joint ventures

-

-

-

-

-

-

0

-

-

-

-

Legal settlement and related costs

-

-

-

-

-

-

-

-

-

-

-39,956

Income tax expense (benefit)

-39,588

27,046

43,553

21,973

29,285

27,558

-5,636

6,722

15,386

30,445

10,137

Income (loss) from continuing operations

-286,821

97,902

61,230

56,091

43,634

42,836

-

-

-

-

-

Income from discontinued operations, net of income tax

-

901

2,485

-184,706

-74,952

-48,397

-

-

-

-

-

Net income (loss)

-

-

-

-128,615

-31,318

-5,561

-8,541

-

-

-

-

Less: net income (loss) attributable to non-controlling interest

-

-

-

496

-371

0

0

-

-

-

-

Net income (loss)

-286,821

98,803

63,715

-129,111

-30,947

-5,561

-8,541

8,024

-157,693

47,330

10,374

Earnings (loss) per share - basic:
Continuing operations

-6.17

2.44

1.56

1.52

1.22

1.21

-

-

-

-

-

Discontinued operations

-

0.02

0.06

-5.01

-2.08

-1.37

-

-

-

-

-

Earnings (loss) per share:
Basic

-6.17

2.47

1.62

-3.49

-0.86

-0.16

-0.25

0.24

-4.68

1.39

0.31

Earnings per share – diluted:
Continuing operations

-6.17

2.27

1.44

1.47

1.18

1.18

-

-

-

-

-

Discontinued operations

-

0.02

0.06

-4.86

-2.02

-1.33

-

-

-

-

-

Diluted

-6.17

2.29

1.50

-3.39

-0.84

-0.15

-0.25

0.24

-4.68

1.36

0.30

Comprehensive income (loss)

-298,912

98,803

68,217

-128,878

-33,509

-7,202

-

-

-

-

-

Comprehensive income

-

-

-

-

-

-

-

8,884

-156,049

-

-

Weighted average common shares and equivalents:
Basic

46,509

40,078

39,357

36,999

35,832

35,302

34,489

33,597

33,677

34,129

33

Diluted

46,509

43,073

42,547

38,075

36,854

36,346

34,489

33,836

33,677

34,902

34

Services
Total revenues

633,066

606,299

556,942

-

-

-

-

-

-

-

-

Total cost of revenue

445,817

418,333

390,261

-

-

-

-

-

-

-

-

Products
Total revenues

498,091

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

232,240

-

-

-

-

-

-

-

-

-

-