| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 |
|---|---|---|---|---|---|---|
Revenues | ||||||
162,445 | 165,696 | 162,667 | 156,597 | 134,043 | 85,627 | 75,004 |
Cost of revenues | ||||||
67,413 | 70,131 | 64,530 | 63,628 | 57,718 | 34,326 | -31,179 |
Gross profit | ||||||
95,032 | 95,565 | 98,137 | 92,969 | 76,325 | 51,301 | 43,825 |
Operating expenses | ||||||
Distributor compensation | ||||||
61,087 | 65,856 | 67,148 | 63,276 | 52,646 | 32,985 | 30,526 |
Sales and marketing | ||||||
13,398 | 13,708 | 10,413 | 8,212 | 7,363 | 4,512 | 3,862 |
General and administrative | ||||||
20,009 | 21,883 | 18,061 | 16,075 | 12,947 | 9,452 | 9,758 |
Loss on impairment of intangible assets | ||||||
3,175 | 0 | - | - | - | - | - |
Total operating expenses | ||||||
97,669 | 101,447 | 95,622 | 87,563 | 72,956 | 46,949 | 44,106 |
Operating loss | ||||||
-2,637 | -5,882 | 2,515 | 5,406 | 3,369 | 4,352 | -281 |
Other income | ||||||
- | - | - | - | - | 0 | 917 |
Interest expense, net | ||||||
-6,584 | -5,785 | -4,474 | -4,491 | -2,356 | -1,249 | -1,004 |
Change in fair value of warrant derivative liability | ||||||
-4,645 | 2,025 | 1,371 | -39 | -15 | 0 | - |
Loss on induced debt conversion | ||||||
-4,706 | 0 | - | - | - | - | - |
Extinguishment loss on debt | ||||||
-1,082 | -308 | 0 | -1,198 | 0 | - | - |
Total other income (expense) | ||||||
-17,017 | -4,068 | -3,103 | -5,728 | -2,371 | -1,249 | -87 |
Loss before income taxes | ||||||
-19,654 | -9,950 | -588 | -322 | 998 | 3,103 | -368 |
Income tax (benefit) provision | ||||||
416 | 2,727 | -190 | 1,384 | -4,371 | 452 | 196 |
Net loss | ||||||
-20,070 | -12,677 | -398 | -1,706 | 5,369 | 2,651 | -564 |
Deemed dividend on Preferred Stock | ||||||
3,276 | 0 | - | - | - | - | - |
Net loss attributable to noncontrolling interest | ||||||
- | - | - | - | - | -119 | -139 |
Net income attributable to Youngevity International | ||||||
- | - | - | - | - | 2,770 | -425 |
Preferred stock dividends | ||||||
- | - | -12 | -12 | -15 | -16 | -17 |
Net loss available to common stockholders | ||||||
- | - | -410 | -1,718 | 5,354 | 2,754 | -442 |
Preferred stock dividends | ||||||
151 | 12 | - | - | - | - | - |
Net loss available to common stockholders | ||||||
-23,497 | -12,689 | - | - | - | - | - |
Net loss per share, basic | ||||||
-1.09 | -0.65 | -0.02 | 0.00 | 0.01 | 0.01 | 0.00 |
Net loss per share, diluted | ||||||
-1.09 | -0.68 | -0.05 | 0.00 | 0.01 | 0.01 | 0.00 |
Weighted average shares outstanding, basic | ||||||
21,589 | 19,672 | 19,632 | 392,075 | 389,427 | 389,120 | 387,392 |
Weighted average shares outstanding, diluted | ||||||
21,589 | 19,751 | 19,806 | 392,075 | 389,795 | 391,953 | 387,392 |