Youngevity International, Inc. YGYI Income Statement

Youngevity international, inc. (YGYI)

Income statement / TTM

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
Revenues
180,118	185,183	175,751	162,445	167,372	172,685	169,957	165,696	163,058	162,225	163,198	162,667	163,985	161,749	157,992	156,597	154,179	150,472	144,447	134,043	119,435	103,028	91,203	85,627	82,152	81,544	79,893	75,004	0	0	0
Cost of revenues
86,683	87,774	78,882	67,413	69,433	72,694	71,246	70,131	68,351	66,914	66,558	64,530	64,979	64,078	61,942	63,628	64,485	64,833	63,676	57,718	50,380	42,064	36,483	34,326	-13,264	-29,716	-29,684	-31,179	0	0	0
Gross profit
93,435	97,409	96,869	95,032	97,939	99,991	98,711	95,565	94,707	95,311	96,640	98,137	99,006	97,671	96,050	92,969	89,694	85,639	80,771	76,325	69,055	60,964	54,720	51,301	49,312	48,902	47,219	43,825	0	0	0
Operating expenses
Distributor compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,985	33,319	32,957	0	-	0	0	-
Distributor compensation
0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-
Distributor compensation
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Sales and marketing
14,098	13,628	13,918	13,398	13,595	13,707	13,532	13,708	13,444	12,551	12,287	10,413	9,744	8,937	7,892	8,212	8,016	7,809	8,122	7,363	6,603	5,507	5,018	4,512	4,354	4,236	3,654	3,862	0	0	0
General and administrative
43,847	37,064	33,979	20,009	20,361	22,597	22,622	21,883	21,131	19,525	18,808	18,061	17,427	17,132	16,851	16,075	16,292	15,180	14,029	12,947	11,552	10,790	9,636	9,452	10,124	10,042	10,167	9,758	0	0	0
Loss on impairment of intangible assets
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on impairment of intangible assets
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
115,375	112,276	111,471	97,669	99,657	102,120	102,169	101,447	100,348	98,559	97,688	95,622	94,057	92,241	89,855	87,563	86,043	81,807	77,986	72,956	64,728	56,940	50,857	46,949	46,083	46,078	45,486	44,106	0	0	0
Operating loss
-21,940	-14,867	-14,602	-2,637	-1,718	-2,129	-3,458	-5,882	-5,641	-3,248	-1,048	2,515	4,949	5,430	6,195	5,406	3,651	3,832	2,785	3,369	4,327	4,024	3,863	4,352	3,229	2,824	1,733	-281	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1	226	0	-	0	0	-
Interest expense, net
-5,594	-5,892	-6,379	-6,584	-6,246	-6,591	-6,300	-5,785	-5,542	-4,736	-4,567	-4,474	-4,350	-4,505	-4,513	-4,491	-4,043	-3,652	-3,058	-2,356	-1,987	-1,577	-1,373	-1,249	-1,077	-1,038	-984	-1,004	0	0	0
Change in fair value of warrant derivative liability
4,333	-3,662	-3,871	-4,645	-3,397	3,660	2,127	2,025	1,624	474	1,331	1,371	1,728	2,428	703	-39	-974	-2,316	-107	-15	-273	0	0	-	0	-	-	-	-	-	-
Loss on modification of warrants
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Extinguishment loss on debt
0	0	0	-1,082	-1,082	-1,390	-1,390	-308	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other income (expense)
-6,843	-14,260	-14,956	-17,017	-10,725	-4,321	-5,563	-4,068	-4,226	-4,262	-3,236	-3,103	-3,820	-3,275	-5,008	-5,728	-5,017	-5,968	-3,165	-2,371	-2,259	-1,576	-1,373	-1,249	-388	-349	-67	-87	0	0	0
Loss before income taxes
-28,783	-29,127	-29,558	-19,654	-12,443	-6,450	-9,021	-9,950	-9,867	-7,510	-4,284	-588	1,129	2,155	1,187	-322	-1,366	-2,136	-380	998	2,068	2,448	2,490	3,103	2,841	2,475	1,666	-368	0	0	0
Income tax (benefit) provision
136	328	464	416	5,709	4,360	3,905	2,727	-3,503	-2,281	-1,676	-190	2,365	3,042	2,373	1,384	-5,218	-5,757	-4,953	-4,371	432	481	405	452	469	0	0	-	0	-	-
Income tax provision
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net loss
-28,919	-29,455	-30,022	-20,070	-18,152	-10,810	-12,926	-12,677	-6,364	-5,229	-2,608	-398	-1,236	-887	-1,186	-1,706	3,852	3,621	4,573	5,369	1,636	1,967	2,085	2,651	2,258	1,978	1,280	-564	0	0	0
Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-119	-149	-216	-206	-139	0	0	0
Net income attributable to Youngevity International
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,770	2,555	0	0	-	0	-	-
Net income (loss) attributable to Youngevity International
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-16	-17	-17	0	0	0
Net loss available to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,754	2,391	2,178	1,469	-442	0	0	0
Preferred stock dividends
141	148	162	151	140	51	12	12	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-
Accretion of discount from beneficial conversion feature on preferred stock
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Accretion of discount from beneficial conversion feature on preferred stock
-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss available to common stockholders
-30,950	-32,879	-33,460	-23,497	-19,678	-10,861	-12,938	-12,689	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-
Net loss per share, basic
-0.27	0.00	-0.45	-0.48	-0.46	-0.03	-0.12	-0.35	-0.05	-0.14	-0.11	-0.01	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net loss per share, diluted
-0.27	-0.02	-0.49	-0.47	-0.46	-0.03	-0.13	-0.36	-0.05	-0.14	-0.13	-0.04	0.00	-0.01	0.00	0.00	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Weighted average shares outstanding, basic
30,035	29,133	27,577	23,419	21,686	21,506	19,744	19,723	19,678	19,651	19,635	-353,331	19,633	19,630	392,595	392,607	392,430	392,204	391,059	390,002	390,219	388,981	388,505	388,799	389,082	389,218	389,379	388,862	388,888	385,573	386,242
Weighted average shares outstanding, diluted
30,039	29,357	28,025	23,405	21,686	21,506	19,758	19,901	19,678	19,651	19,776	-361,413	20,026	19,630	400,981	380,509	404,529	392,204	391,059	387,650	392,139	389,586	389,804	390,763	393,541	394,045	389,463	385,342	392,409	385,573	386,242