Verisign inc/ca (VRSN)
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'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08Jun'08
Revenues

312,524

310,543

308,421

306,289

306,408

307,452

305,777

302,452

299,288

295,501

292,428

288,552

288,614

286,271

287,554

286,466

281,876

272,625

265,780

262,539

258,422

255,917

255,022

250,382

248,796

245,630

243,678

239,332

236,447

230,196

223,528

214,142

205,726

203,646

196,965

189,844

181,523

178,829

172,286

167,881

161,582

51,245

156,807

154,338

253,557

245,934

242,033

Costs and expenses:
Cost of revenues

45,573

46,454

44,443

44,066

45,504

48,368

48,249

47,365

48,152

47,680

47,333

47,644

50,669

49,100

49,807

48,753

50,582

48,996

47,218

48,221

48,353

47,477

46,933

45,989

48,026

46,575

46,554

46,630

47,254

42,040

41,460

42,844

41,256

42,016

41,694

40,667

40,869

38,265

39,751

39,846

38,814

18,690

42,159

42,977

62,879

57,265

55,748

Sales and marketing

6,604

13,862

9,857

12,399

10,519

17,179

13,868

16,569

17,275

25,488

18,667

19,474

18,322

21,819

18,647

19,757

20,027

22,507

20,966

24,329

22,382

23,757

24,304

23,651

20,289

25,064

22,900

23,269

18,104

20,753

22,928

26,313

27,815

27,772

25,090

22,179

22,391

20,529

18,412

23,139

21,310

-1,502

20,545

18,116

38,189

41,646

43,550

Research and development

17,358

15,101

14,619

14,953

16,132

15,042

13,712

13,755

15,375

12,773

12,715

13,510

13,344

13,745

14,324

14,288

16,743

15,200

15,019

16,347

17,152

17,324

16,320

15,694

18,439

17,766

17,456

16,899

18,176

16,059

15,409

15,461

14,765

13,121

13,488

13,074

13,594

13,181

14,468

13,738

12,277

4,351

13,245

12,985

21,783

21,764

23,540

General and administrative

36,725

36,560

33,886

33,178

34,001

32,897

34,951

31,753

33,067

33,128

32,654

32,964

31,008

32,845

30,000

27,401

27,757

27,640

28,115

24,677

26,298

25,138

27,965

21,927

22,457

26,051

24,055

20,453

19,649

15,259

27,669

22,726

23,508

24,512

24,775

28,206

33,629

36,549

33,514

32,797

34,844

25,247

35,315

37,339

48,630

49,677

48,574

Restructuring charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-182

-548

3,352

2,971

3,659

5,530

2,819

6,269

7,539

234

-351

11,455

-61

3,998

5,909

85,123

Amortization of other intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,221

2,500

2,537

Total costs and expenses

106,260

111,977

102,805

104,596

106,156

113,486

110,780

109,442

113,869

119,069

111,369

113,592

113,343

117,509

112,778

110,199

115,109

114,343

111,318

113,574

114,185

113,696

115,522

107,261

109,211

115,456

110,965

107,251

103,183

94,841

107,466

107,162

106,796

110,773

108,018

107,785

116,013

111,343

112,414

117,059

107,479

43,214

122,719

111,356

178,700

178,761

259,072

Operating income

206,264

198,566

205,616

201,693

200,252

193,966

194,997

193,010

185,419

176,432

181,059

174,960

175,271

168,762

174,776

176,267

166,767

158,282

154,462

148,965

144,237

142,221

139,500

143,121

139,585

130,174

132,713

132,081

133,264

135,355

116,062

106,980

98,930

92,873

88,947

82,059

65,510

67,486

59,872

50,822

54,103

8,031

34,088

42,982

74,857

67,173

-17,039

Interest expense

22,535

22,712

22,633

22,635

22,631

22,634

22,631

28,792

40,788

40,467

37,756

29,090

29,023

28,982

28,919

28,859

28,804

28,567

28,544

28,503

22,017

21,586

21,533

21,490

21,385

21,237

21,119

19,809

12,596

12,657

12,619

12,580

12,340

11,859

11,797

111,856

11,820

121,563

12,140

11,966

11,998

-

-

-

-

-

-

Non-operating income (loss), net

7,084

9,123

10,498

11,436

12,203

62,570

5,935

660

7,804

6,082

6,241

14,002

1,301

2,073

3,262

1,709

3,121

-4,336

-3,975

3,201

-5,555

-159

-6,473

4,994

6,516

7,508

-4,592

6,161

-5,777

8,596

-1,742

-2,097

807

-3,688

3,591

6,149

5,478

7,420

4,640

3,850

4,828

35,826

-9,056

-10,485

-4,340

-13,450

-5,219

Income before income taxes

190,813

184,977

193,481

190,494

189,824

233,902

178,301

164,878

152,435

142,047

149,544

159,872

147,549

141,853

149,119

149,117

141,084

125,379

121,943

123,663

116,665

120,476

111,494

126,625

124,716

116,445

107,002

118,433

114,891

131,294

101,701

92,303

87,397

77,326

80,741

-23,648

59,168

-46,657

52,372

42,706

46,933

-3,494

25,032

32,497

70,517

53,723

-22,258

Income Tax Expense (Benefit)

-143,303

36,652

39,568

42,960

27,297

51,707

40,621

36,527

18,172

39,210

34,645

36,772

31,137

36,301

34,692

35,907

33,628

23,849

29,486

30,652

28,427

55,004

16,305

26,449

30,293

-175,704

26,104

31,543

30,378

30,205

24,882

23,831

21,292

31,997

22,126

-15,967

16,875

-14,990

7,267

16,121

16,924

-9,990

4,132

15,593

23,200

8,876

-8,059

Loss from unconsolidated entities, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,509

1,171

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

101,089

76,819

68,472

66,105

45,329

58,615

-7,681

42,293

-31,667

45,105

26,585

30,009

6,496

20,900

16,904

47,317

42,338

-13,028

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,552

1,091

0

1,904

8,485

301

-2,929

-1,522

-8,838

740,440

9,789

22,431

86,857

33,699

18,868

18,198

-242,613

-55,161

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

105,641

77,910

68,472

68,009

53,814

58,916

-10,610

40,771

-40,505

785,545

36,374

52,440

93,353

54,599

35,772

65,515

-200,275

-68,189

Net income attributable to noncontrolling interest in subsidiary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

642

1,161

1,084

1,305

988

898

495

815

989

Net Income

334,116

-

153,913

147,534

162,527

-

137,680

128,351

134,263

-

114,899

123,100

116,412

-

114,427

113,210

107,456

-

92,457

93,011

88,238

-

95,189

100,176

94,423

-

80,898

86,890

84,513

-

-

-

-

-

-

-

-

-40,505

784,903

35,213

51,356

92,048

53,611

34,874

65,020

-201,090

-69,178

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

112

-78

48

28

-

-

-

-

-

-

-

-

-

-

Realized foreign currency translation adjustments, included in net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-85

-

-

0

291

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in unrealized gain on investments, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-485

851

935

-1,318

565

147

87

50

59

-33

8

-28

85

-159

-267

221

2,499

42

-5

-25

94

1,077

-458

-

-

-

-

-

-

-

-

-

-

Realized gain on investments, net of tax, included in net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

1

66

86

26

69

4

-1

1

2

-5

-69

-1

2,459

20

16

20

30

-5

5,109

-1,136

-1,398

-27

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

2,263

-202

308

35

49

192

-322

17

243

213

-264

217

346

-768

-496

935

869

-1,404

539

-213

83

51

58

-35

13

122

86

-2,618

-287

215

2,479

12

-10

100

-1,120

-273

-457

-

-

-

-

-

-

-

-

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

105,856

80,389

68,484

67,999

53,914

57,796

-10,883

40,314

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

336,379

-

154,221

147,569

162,576

-

137,358

128,368

134,506

-

114,635

123,317

116,758

-

113,931

114,145

108,325

-

92,996

92,798

88,321

-

95,247

100,141

94,436

-

80,984

84,272

84,226

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic income (loss) per share
Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.02

0.01

0.00

0.02

0.05

0.00

-0.01

-0.01

-0.13

4.26

0.04

0.12

0.44

0.17

0.09

0.10

-1.25

-0.28

Earnings Per Share, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.68

0.50

0.43

0.43

0.33

0.36

-0.06

0.24

-0.31

4.52

0.19

0.28

0.48

0.28

0.18

0.34

-1.04

-0.35

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.02

0.01

0.00

0.01

0.05

0.00

-0.01

-0.01

-0.13

4.22

0.04

0.12

0.44

0.17

0.09

0.10

-1.24

-0.28

Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.64

0.47

0.42

0.42

0.32

0.36

-0.06

0.24

-0.31

4.48

0.19

0.28

0.48

0.28

0.18

0.34

-1.03

-0.35

Net Income

2.87

-

1.30

1.24

1.36

-

1.13

1.13

1.38

-

1.15

1.22

1.14

-

1.08

1.05

0.98

-

0.82

0.80

0.75

-

0.77

0.77

0.71

-

0.57

0.58

0.55

0.66

0.49

0.43

0.41

0.28

0.36

-0.05

0.25

-0.18

0.26

0.15

0.16

0.04

0.11

0.09

0.24

0.21

-0.07

Diluted income (loss) per share
Net Income

2.86

-

1.30

1.24

1.35

-

1.13

1.04

1.09

-

0.93

0.99

0.94

-

0.90

0.87

0.82

-

0.70

0.70

0.66

-

0.69

0.71

0.64

-

0.53

0.55

0.52

0.62

0.46

0.42

0.41

0.27

0.36

-0.05

0.25

-0.18

0.26

0.15

0.16

0.04

0.11

0.09

0.24

0.21

-0.07

Shares used to compute net income per share
Weighted Average Number of Shares Outstanding, Basic

116,375

117,136

118,194

118,965

119,757

120,940

121,682

113,936

97,250

98,159

99,614

101,060

102,467

104,038

106,307

108,067

109,592

110,870

112,955

115,656

117,139

119,964

124,109

129,350

133,417

135,544

141,701

148,576

152,543

154,608

156,261

157,599

159,344

160,922

163,046

167,471

170,193

172,270

173,572

181,120

183,174

189,705

192,619

192,649

192,311

193,853

195,515

Weighted Average Number of Shares Outstanding, Diluted

116,730

117,625

118,569

119,361

120,317

121,677

122,261

123,200

123,506

124,202

124,074

123,980

124,464

125,413

127,750

130,588

131,581

133,302

131,721

133,251

133,850

135,726

138,112

141,142

148,600

150,206

152,951

158,641

161,346

162,002

166,575

164,178

162,881

164,196

163,902

167,471

171,979

173,814

175,034

182,753

184,259

190,598

193,472

193,426

192,804

195,930

195,515

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-31,667

45,105

26,585

30,009

6,991

20,900

16,904

46,822

41,523

-14,017

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-8,838

739,798

8,628

21,347

85,057

32,711

17,970

18,198

-242,613

-55,161

Net income attributable to Verisign stockholders

334,116

-

153,913

147,534

162,527

-

137,680

128,351

134,263

-

114,899

123,100

116,412

-

114,427

113,210

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-40,505

784,903

35,213

51,356

92,048

53,611

34,874

65,020

-201,090

-69,178