| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Net Sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net product sales | 141,915.00 | 118,573.00 | 94,665.00 | 79,268.00 | 70,080.00 | 60,903.00 | 51,733.00 | 42,000.00 | 30,792.00 | 22,273.00 |
| Net services sales | 90,972.00 | 59,293.00 | 41,322.00 | 27,738.00 | 18,908.00 | 13,549.00 | 9,360.00 | 6,077.00 | 3,412.00 | 2,236.00 |
| Total Revenue | 232,887.00 | 177,866.00 | 135,987.00 | 107,006.00 | 88,988.00 | 74,452.00 | 61,093.00 | 48,077.00 | 34,204.00 | 24,509.00 |
| Cost of sales | 139,156.00 | 111,934.00 | 88,265.00 | 71,651.00 | 62,752.00 | 54,181.00 | 45,971.00 | 37,288.00 | 26,561.00 | 18,978.00 |
| Amortization of goodwill and other intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Technology and content | 28,837.00 | 22,620.00 | 16,085.00 | 12,540.00 | 9,275.00 | 6,565.00 | 4,564.00 | 2,909.00 | 1,734.00 | 1,240.00 |
| Stock-based compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 4,336.00 | 3,674.00 | 2,432.00 | 1,747.00 | 1,552.00 | 1,129.00 | 896.00 | 658.00 | 470.00 | 328.00 |
| Fulfillment | 34,027.00 | 25,249.00 | 17,619.00 | 13,410.00 | 10,766.00 | 8,585.00 | 6,419.00 | 4,576.00 | 2,898.00 | 2,052.00 |
| Marketing | 13,814.00 | 10,069.00 | 7,233.00 | 5,254.00 | 4,332.00 | 3,133.00 | 2,408.00 | 1,630.00 | 1,029.00 | 680.00 |
| Restructuring-related and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operating income (expense) | (296.00) | (214.00) | (167.00) | (171.00) | (133.00) | (114.00) | (159.00) | (154.00) | (106.00) | (102.00) |
| Impairment-related and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 220,466.00 | 173,760.00 | 131,801.00 | 104,773.00 | 88,810.00 | 73,707.00 | 60,417.00 | 47,215.00 | 32,798.00 | 23,380.00 |
| Operating Income (Loss) | 12,421.00 | 4,106.00 | 4,186.00 | 2,233.00 | 178.00 | 745.00 | 676.00 | 862.00 | 1,406.00 | 1,129.00 |
| Interest expense | 1,417.00 | 848.00 | 484.00 | 459.00 | 210.00 | 141.00 | 92.00 | 65.00 | 39.00 | 34.00 |
| Equity in losses of equity-method investees, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 440.00 | 202.00 | 100.00 | 50.00 | 39.00 | 38.00 | 40.00 | 61.00 | 51.00 | 37.00 |
| Other income (expense), net | (183.00) | 346.00 | 90.00 | (256.00) | (118.00) | (136.00) | (80.00) | 76.00 | 79.00 | 29.00 |
| Remeasurements and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other gains (losses), net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Non-operating income (expense) | (1,160.00) | (300.00) | (294.00) | (665.00) | (289.00) | (239.00) | (132.00) | 72.00 | -- | 32.00 |
| Income (loss) before income taxes | 11,261.00 | 3,806.00 | 3,892.00 | 1,568.00 | (111.00) | 506.00 | 544.00 | 934.00 | 1,497.00 | 1,161.00 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | 4.00 | -- |
| Provision for income taxes | 1,197.00 | 769.00 | 1,425.00 | 950.00 | 167.00 | 161.00 | 428.00 | 291.00 | 352.00 | 253.00 |
| Deferred: International | (129.00) | 199.00 | (331.00) | (221.00) | (180.00) | (23.00) | (109.00) | (21.00) | 3.00 | (8.00) |
| Current: International | 563.00 | 724.00 | 327.00 | 417.00 | 204.00 | 173.00 | 131.00 | 52.00 | 37.00 | 23.00 |
| Current: U.S. and state | 322.00 | 211.00 | 208.00 | 237.00 | 65.00 | 45.00 | 562.00 | 103.00 | 311.00 | 149.00 |
| Deferred: U.S. and state | 5.00 | (26.00) | (31.00) | (171.00) | (11.00) | (19.00) | (156.00) | 157.00 | 1.00 | 89.00 |
| Current: U.S. Federal | (129.00) | (137.00) | 1,136.00 | 215.00 | 214.00 | 99.00 | -- | -- | -- | -- |
| Deferred: U.S. Federal | 565.00 | (202.00) | 116.00 | 473.00 | (125.00) | (114.00) | -- | -- | -- | -- |
| Equity-method investment activity, net of tax | 9.00 | (4.00) | (96.00) | (22.00) | 37.00 | (71.00) | (155.00) | (12.00) | 7.00 | (6.00) |
| Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 10,073.00 | 3,033.00 | 2,371.00 | 596.00 | (241.00) | 274.00 | (39.00) | 631.00 | 1,152.00 | 902.00 |
| Prior to cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 20.68 | 6.32 | 5.01 | 1.28 | (0.52) | 0.60 | (0.09) | 1.39 | 2.58 | 2.08 |
| Prior to cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 20.14 | 6.15 | 4.90 | 1.25 | (0.52) | 0.59 | (0.09) | 1.37 | 2.53 | 2.04 |
| Weighted Average Shares Outstanding (Basic) | 487.00 | 480.00 | 474.00 | 467.00 | 462.00 | 457.00 | 453.00 | 453.00 | 447.00 | 433.00 |
| Weighted Average Shares Outstanding (Diluted) | 500.00 | 493.00 | 484.00 | 477.00 | 462.00 | 465.00 | 453.00 | 461.00 | 456.00 | 442.00 |