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

1,237,777

1,231,661

1,228,570

1,225,926

1,222,089

1,214,969

1,203,018

1,189,669

1,175,769

1,165,095

1,155,865

1,150,991

1,148,905

1,142,167

1,128,521

1,106,747

1,082,820

1,059,366

1,042,658

1,031,900

1,019,743

1,010,117

999,830

988,486

977,436

965,087

949,653

929,503

904,313

873,592

847,042

820,479

796,181

771,978

747,161

722,482

700,519

680,578

552,994

537,515

523,972

615,947

810,636

895,862

0

0

0

Costs and expenses:
Cost of revenues

180,536

180,467

182,381

186,187

189,486

192,134

191,446

190,530

190,809

193,326

194,746

197,220

198,329

198,242

198,138

195,549

195,017

192,788

191,269

190,984

188,752

188,425

187,523

187,144

187,785

187,013

182,478

177,384

173,598

167,600

167,576

167,810

165,633

165,246

161,495

159,552

158,731

156,676

137,101

139,509

142,640

166,705

205,280

218,869

0

0

0

Sales and marketing

42,722

46,637

49,954

53,965

58,135

64,891

73,200

77,999

80,904

81,951

78,282

78,262

78,545

80,250

80,938

83,257

87,829

90,184

91,434

94,772

94,094

92,001

93,308

91,904

91,522

89,337

85,026

85,054

88,098

97,809

104,828

106,990

102,856

97,432

90,189

83,511

84,471

83,390

61,359

63,492

58,469

75,348

118,496

141,501

0

0

0

Research and development

62,031

60,805

60,746

59,839

58,641

57,884

55,615

54,618

54,373

52,342

53,314

54,923

55,701

59,100

60,555

61,250

63,309

63,718

65,842

67,143

66,490

67,777

68,219

69,355

70,560

70,297

68,590

66,543

65,105

61,694

58,756

56,835

54,448

53,277

53,337

54,317

54,981

53,664

44,834

43,611

42,858

52,364

69,777

80,072

0

0

0

General and administrative

140,349

137,625

133,962

135,027

133,602

132,668

132,899

130,602

131,813

129,754

129,471

126,817

121,254

118,003

112,798

110,913

108,189

106,730

104,228

104,078

101,328

97,487

98,400

94,490

93,016

90,208

79,416

83,030

85,303

89,162

98,415

95,521

101,001

111,122

123,159

131,898

136,489

137,704

126,402

128,203

132,745

146,531

170,961

184,220

0

0

0

Restructuring charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,622

5,593

9,434

15,512

14,979

18,277

22,157

16,861

13,691

18,877

11,277

15,041

21,301

94,969

0

0

0

Amortization of other intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

Total costs and expenses

425,638

425,534

427,043

435,018

439,864

447,577

453,160

453,749

457,899

457,373

455,813

457,222

453,829

455,595

452,429

450,969

454,344

453,420

452,773

456,977

450,664

445,690

447,450

442,893

442,883

436,855

416,240

412,741

412,652

416,265

432,197

432,749

433,372

442,589

443,159

447,555

456,829

448,295

380,166

390,471

384,768

455,989

591,536

727,889

0

0

0

Operating income

812,139

806,127

801,527

790,908

782,225

767,392

749,858

735,920

717,870

707,722

700,052

693,769

695,076

686,572

676,092

655,778

628,476

605,946

589,885

574,923

569,079

564,427

552,380

545,593

534,553

528,232

533,413

516,762

491,661

457,327

414,845

387,730

362,809

329,389

304,002

274,927

243,690

232,283

172,828

147,044

139,204

159,958

219,100

167,973

0

0

0

Interest expense

90,515

90,611

90,533

90,531

96,688

114,845

132,678

147,803

148,101

136,336

124,851

116,014

115,783

115,564

115,149

114,774

114,418

107,631

100,650

93,639

86,626

85,994

85,645

85,231

83,550

74,761

66,181

57,681

50,452

50,196

49,398

48,576

147,852

147,332

257,036

257,379

157,489

157,667

0

0

0

-

-

-

-

-

-

Non-operating income (loss), net

38,141

43,260

96,707

92,144

81,368

76,969

20,481

20,787

34,129

27,626

23,617

20,638

8,345

10,165

3,756

-3,481

-1,989

-10,665

-6,488

-8,986

-7,193

4,878

12,545

14,426

15,593

3,300

4,388

7,238

-1,020

5,564

-6,720

-1,387

6,859

11,530

22,638

23,687

21,388

20,738

49,144

35,448

21,113

11,945

-37,331

-33,494

0

0

0

Income before income taxes

759,765

758,776

807,701

792,521

766,905

729,516

637,661

608,904

603,898

599,012

598,818

598,393

587,638

581,173

564,699

537,523

512,069

487,650

482,747

472,298

475,260

483,311

479,280

474,788

466,596

456,771

471,620

466,319

440,189

412,695

358,727

337,767

221,816

193,587

69,604

41,235

107,589

95,354

138,517

111,177

100,968

124,552

181,769

134,479

0

0

0

Income Tax Expense (Benefit)

-24,123

146,477

161,532

162,585

156,152

147,027

134,530

128,554

128,799

141,764

138,855

138,902

138,037

140,528

128,076

122,870

117,615

112,414

143,569

130,388

126,185

128,051

-102,657

-92,858

-87,764

-87,679

118,230

117,008

109,296

100,210

102,002

99,246

59,448

55,031

8,044

-6,815

25,273

25,322

30,322

27,187

26,659

32,935

51,801

39,610

0

0

0

Loss from unconsolidated entities, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Income from continuing operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

312,485

256,725

238,521

162,368

138,556

61,560

48,050

82,316

70,032

108,195

83,990

74,309

91,617

127,459

93,531

0

0

0

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,547

11,480

10,690

7,761

4,335

-12,988

727,151

739,869

763,822

859,517

152,776

161,855

157,622

-171,848

-260,708

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

320,032

268,205

249,211

170,129

142,891

48,572

775,201

822,185

833,854

967,712

236,766

236,164

249,239

-44,389

-167,177

0

0

0

Net income attributable to noncontrolling interest in subsidiary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,887

4,192

4,538

4,275

3,686

3,196

3,197

0

0

0

Net Income

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

830,967

963,520

232,228

231,889

245,553

-47,585

-170,374

0

0

0

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

110

0

0

0

-

-

-

-

-

-

-

-

-

-

Realized foreign currency translation adjustments, included in net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in unrealized gain on investments, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-17

1,033

329

-519

849

343

163

84

6

32

-94

-369

-120

2,294

2,495

2,757

2,511

106

1,141

688

0

0

0

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

164

179

247

185

98

73

6

-3

-71

-73

2,384

2,409

2,494

2,515

86

61

5,154

3,998

2,570

2,548

0

0

0

-

-

-

-

-

-

-

-

-

-

Other Comprehensive Income (Loss), Net of Tax

2,404

190

584

-46

-64

130

151

209

409

512

-469

-701

17

540

-96

939

-209

-995

460

-21

157

87

158

186

-2,397

-2,697

-2,604

-211

2,419

2,696

2,581

-1,018

-1,303

-1,750

0

0

0

-

-

-

-

-

-

-

-

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

322,728

270,786

248,193

168,826

141,141

0

0

0

-

-

-

-

-

-

-

-

-

-

Comprehensive Income

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

70,032

108,690

84,485

74,804

91,617

126,149

91,232

0

0

0

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

760,935

854,830

147,743

157,085

153,936

-173,734

-261,606

0

0

0

Net income attributable to Verisign stockholders

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

830,967

963,520

232,228

231,889

245,553

-47,585

-170,374

0

0

0