YELP INC. YELP Income Statement

Yelp inc. (YELP)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11
Net revenue
1,028,153	1,014,194	989,111	967,733	955,641	942,773	918,474	900,665	875,747	850,847	829,196	792,141	755,624	716,063	672,004	629,331	589,816	549,711	505,867	464,763	419,637	377,536	338,300	297,026	263,262	232,988	203,495	178,685	156,315	137,567	121,314	107,245	94,170	83,285	0	0	0
Costs and expenses:
Cost of revenue (exclusive of depreciation and amortization shown separately below)
64,992	62,410	60,009	57,672	57,405	57,872	59,853	64,988	68,336	70,518	69,886	65,168	62,199	60,363	59,759	59,424	57,394	51,015	43,301	35,216	28,004	24,382	22,022	20,125	18,298	16,561	14,638	12,862	11,142	9,928	8,758	7,794	6,781	5,931	0	0	0
Sales and marketing
513,367	500,386	495,272	489,376	487,984	483,309	473,066	464,265	448,533	437,424	417,002	403,318	392,799	379,895	376,839	360,514	334,126	301,764	267,809	239,411	219,195	201,050	186,317	165,892	148,897	131,970	118,633	105,809	95,339	85,915	76,429	70,024	62,038	54,539	0	0	0
Product development
239,478	230,440	223,575	220,678	218,901	212,319	206,040	198,110	187,409	175,787	164,653	155,188	146,198	138,549	130,659	122,801	116,048	107,786	97,892	86,778	75,159	65,181	57,907	51,718	44,989	38,243	32,685	27,230	23,569	20,473	17,391	15,082	13,407	11,586	0	0	0
General and administrative
148,335	136,091	131,604	122,203	119,854	120,569	118,790	116,089	114,548	109,707	112,175	109,450	105,872	100,475	90,768	86,882	82,698	80,866	76,869	71,064	65,041	58,274	55,072	50,422	47,313	42,907	37,299	33,751	29,566	31,531	28,946	26,725	24,346	17,234	0	0	0
Depreciation and amortization
49,838	49,356	48,064	46,386	44,655	42,807	40,979	40,922	41,075	41,198	40,903	39,406	37,308	35,346	33,892	32,295	30,898	29,604	26,915	23,957	20,824	17,590	15,823	14,035	12,638	11,455	10,352	9,316	8,340	7,223	6,250	5,517	4,780	4,238	0	0	0
Restructuring and integration
-	-	-	-	-	-	-	-	-	300	3,742	3,707	3,686	3,455	0	0	0	-	-	-	-	-	-	-	-	675	0	0	0	-	-	0	0	-	-	-	-
Total costs and expenses
1,016,010	978,683	958,524	936,315	928,799	916,876	735,032	720,713	696,261	671,225	808,361	776,237	748,062	718,083	691,917	661,916	621,164	571,035	512,786	456,426	408,223	366,477	337,141	302,192	272,135	241,811	215,544	190,905	169,893	156,332	143,702	131,070	117,280	99,456	0	0	0
Loss from operations
12,143	35,511	30,587	31,418	26,842	25,897	183,442	179,952	179,486	179,622	20,835	15,904	7,562	-2,020	-19,913	-32,585	-31,348	-21,324	-6,919	8,337	11,414	11,059	1,159	-5,166	-8,873	-8,823	-12,049	-12,220	-13,578	-18,765	-22,388	-23,825	-23,110	-16,171	0	0	0
Other income, net
11,948	14,256	15,805	16,663	16,196	14,109	11,846	9,296	6,736	4,864	3,709	2,665	2,168	1,694	992	120	82	386	384	1,129	785	221	74	-157	-208	-407	-502	-485	-397	-226	-274	-586	-533	-395	0	0	0
(Loss) income before income taxes
24,091	49,767	46,392	48,081	43,038	40,006	195,288	189,248	186,222	184,486	24,544	18,569	9,730	-326	-18,921	-32,465	-31,266	-20,938	-6,535	9,466	12,199	11,280	1,233	-5,323	-9,081	-9,230	-12,551	-12,705	-13,975	-18,991	-22,662	-24,411	-23,643	-16,566	0	0	0
Benefit from income taxes
18,842	10,042	-8,127	-11,363	-14,807	-15,344	30,794	31,710	31,487	31,491	1,417	1,402	15	1,385	16,241	12,849	15,802	11,962	-28,592	-24,310	-25,625	-25,193	-443	-1,040	-1,177	838	766	301	135	122	179	170	121	102	0	0	0
Accretion of redeemable convertible preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32	79	126	173	189	0	0	0
Net income (loss) attributable to common stockholders (Class A and B)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-19,145	-22,920	-24,707	-23,937	-16,857	0	0	0
Net (loss) income attributable to common stockholders
24,013	40,881	55,675	60,600	59,001	55,350	164,494	157,538	154,735	152,995	23,127	17,167	9,715	-1,711	-35,162	-45,314	-47,068	-32,900	0	0	0	-	0	0	0	-	-13,317	-13,006	-14,110	-19,113	-22,841	-24,581	-23,764	-16,668	0	0	0
Net (loss) income per share attributable to common stockholders
Basic (in USD per share)
-0.22	0.24	0.14	0.16	0.02	0.39	0.18	0.13	-0.03	1.72	0.10	0.10	-0.05	0.14	0.03	0.01	-0.20	-0.29	-0.11	-0.02	-0.02	0.46	0.05	0.04	-0.04	-0.02	-0.04	-0.01	-0.08	0.02	-0.03	-0.03	-0.31	-0.59	-0.24	-0.08	-0.19
Diluted (in USD per share)
-0.22	0.24	0.14	0.16	0.02	0.37	0.17	0.12	-0.03	1.63	0.09	0.09	-0.05	0.15	0.02	0.01	-0.20	-0.29	-0.11	-0.02	-0.02	0.43	0.05	0.04	-0.04	-0.02	-0.04	-0.01	-0.08	0.02	-0.03	-0.03	-0.31	-0.59	-0.24	-0.08	-0.19
Weighted-average shares used to compute net (loss) income per share attributable to common stockholders
Basic (in shares)
71,548	70,627	70,773	75,601	81,772	82,706	84,008	83,769	83,785	83,310	82,259	80,996	79,843	78,872	77,521	76,467	75,884	75,398	75,019	74,631	73,684	72,664	72,195	71,714	71,171	132,490	65,530	64,576	63	155,236	61,267	60	31	16,115	15,511	14,985	14,553
Diluted (in shares)
71,548	72,987	73,712	78,530	85,087	86,287	88,724	88,651	83,785	96,544	87,433	84,860	79,843	70,663	82,917	79,280	75,884	75,398	75,019	74,631	73,684	81,325	77,296	77,056	71,171	132,490	65,530	64,576	63	155,236	61,267	60	31	16,115	15,511	14,985	14,553