| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenues | 182,527.00 | 161,857.00 | 136,819.00 | 110,855.00 | 90,272.00 | 74,989.00 | 66,001.00 | 55,519.00 | 46,039.00 | 37,905.00 |
| Motorola (hardware and other) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Total Revenues | 182,527.00 | 161,857.00 | 136,819.00 | 110,855.00 | 90,272.00 | 74,989.00 | 66,001.00 | 55,519.00 | 46,039.00 | 37,905.00 |
| Cost of revenues | 84,732.00 | 71,896.00 | 59,549.00 | 45,583.00 | 35,138.00 | 28,164.00 | 25,691.00 | 21,993.00 | 17,176.00 | 13,188.00 |
| Cost of revenues - Motorola (hardware and other) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Gross Profit | -- | -- | -- | -- | 55,134.00 | 46,825.00 | 40,310.00 | 33,526.00 | 28,863.00 | 24,717.00 |
| Research and development | 27,573.00 | 26,018.00 | 21,419.00 | 16,625.00 | 13,948.00 | 12,282.00 | 9,832.00 | 7,137.00 | 6,083.00 | 5,162.00 |
| Stock-based compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 11,052.00 | 9,551.00 | 6,923.00 | 6,840.00 | 6,985.00 | 6,136.00 | 5,851.00 | 4,432.00 | 3,481.00 | 2,724.00 |
| Sales and marketing | 17,946.00 | 18,464.00 | 16,333.00 | 12,893.00 | 10,485.00 | 9,047.00 | 8,131.00 | 6,554.00 | 5,465.00 | 4,589.00 |
| Contribution to Google Foundation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Non-recurring portion of settlement of disputes with Yahoo | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Charge related to potential resolution of Department of Justice investigation | -- | -- | -- | -- | -- | -- | -- | -- | -- | (500.00) |
| European Commission fine | -- | (1,697.00) | (5,071.00) | (2,736.00) | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 141,303.00 | 127,626.00 | 109,295.00 | 84,677.00 | 66,556.00 | 55,629.00 | 49,505.00 | 40,116.00 | 32,205.00 | 26,163.00 |
| Operating Income (Loss) | 41,224.00 | 34,231.00 | 27,524.00 | 26,178.00 | 23,716.00 | 19,360.00 | 16,496.00 | 15,403.00 | 13,834.00 | 11,742.00 |
| Impairment of equity investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income and other, net | -- | -- | -- | -- | -- | -- | -- | -- | 635.00 | 584.00 |
| Other income (expense), net | 6,858.00 | 5,394.00 | 7,389.00 | 1,015.00 | 434.00 | 291.00 | 763.00 | 496.00 | -- | -- |
| Income (loss) before income taxes | 48,082.00 | 39,625.00 | 34,913.00 | 27,193.00 | 24,150.00 | 19,651.00 | 17,259.00 | 15,899.00 | 14,469.00 | 12,326.00 |
| Current- Foreign | -- | -- | -- | -- | -- | 723.00 | 774.00 | 711.00 | 312.00 | 248.00 |
| Current: Federal | -- | -- | -- | -- | -- | 2,838.00 | 2,716.00 | 2,394.00 | 2,484.00 | 1,724.00 |
| Current: State | -- | -- | -- | -- | -- | -- | 157.00 | 127.00 | 169.00 | 274.00 |
| Provision for income taxes | 7,813.00 | 5,282.00 | 4,177.00 | 14,531.00 | 4,672.00 | 3,303.00 | 3,639.00 | 2,739.00 | 2,916.00 | 2,589.00 |
| Deferred: Federal | -- | -- | -- | -- | -- | (241.00) | 29.00 | (421.00) | (109.00) | 452.00 |
| Deferred: State | -- | -- | -- | -- | -- | -- | 6.00 | 0.00 | 5.00 | (109.00) |
| Deferred: Foreign | -- | -- | -- | -- | -- | (17.00) | (43.00) | (72.00) | 55.00 | 0.00 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | 13,620.00 | 13,160.00 | 11,553.00 | 9,737.00 |
| Net loss from discontinued operations | -- | -- | -- | -- | -- | -- | 516.00 | (427.00) | (816.00) | 0.00 |
| Net income | -- | -- | -- | 12,662.00 | -- | 16,348.00 | 14,136.00 | 12,733.00 | -- | -- |
| Less: Adjustment Payment to Class C capital stockholders | -- | -- | -- | -- | -- | 522.00 | 0.00 | 0.00 | -- | -- |
| Net Income (loss) Available to Common Shareholders | 40,269.00 | 34,343.00 | 30,736.00 | 12,662.00 | 19,478.00 | 15,826.00 | 14,136.00 | 12,733.00 | 10,737.00 | 9,737.00 |
| Basic-Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 17.66 | 15.09 |
| Basic net income (loss) per share of Class A and B common stock:Continuing operations | -- | -- | -- | -- | -- | -- | 20.15 | 19.77 | -- | -- |
| Basic net income (loss) per share of Class C capital stock:Continuing operations | -- | -- | -- | -- | -- | -- | 20.15 | 19.77 | -- | -- |
| Basic-Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (1.25) | 0.00 |
| Basic net income (loss) per share of Class A and B common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | 0.76 | (0.64) | -- | -- |
| Basic net income (loss) per share of Class C capital stock:Discontinued operations | -- | -- | -- | -- | -- | -- | 0.76 | (0.64) | -- | -- |
| Basic net income per share:Class A | -- | -- | -- | -- | -- | -- | -- | -- | -- | 15.09 |
| Basic net income per share:Class B | -- | -- | -- | -- | -- | -- | -- | -- | -- | 15.09 |
| Net Earnings Per Share (Basic) | 59.15 | 49.59 | 44.22 | 18.27 | 28.32 | 23.11 | 20.91 | 19.13 | 16.41 | 15.09 |
| Diluted-Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 17.39 | 14.88 |
| Diluted net income (loss) per share of Class A and B common stock:Continuing operations | -- | -- | -- | -- | -- | -- | 19.82 | 19.42 | -- | -- |
| Diluted net income (loss) per share of Class C capital stock:Continuing operations | -- | -- | -- | -- | -- | -- | 19.82 | 19.42 | -- | -- |
| Diluted-Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (1.23) | 0.00 |
| Diluted net income (loss) per share of Class A and B common stock:Discontinued operations | -- | -- | -- | -- | -- | -- | 0.75 | (0.63) | -- | -- |
| Diluted net income (loss) per share of Class C capital stock:Discontinued operations | -- | -- | -- | -- | -- | -- | 0.75 | (0.63) | -- | -- |
| Diluted net income per share:Class A | -- | -- | -- | -- | -- | -- | -- | -- | -- | 14.88 |
| Diluted net income per share:Class B | -- | -- | -- | -- | -- | -- | -- | -- | -- | 14.88 |
| Net Earnings Per Share (Diluted) | 58.61 | 49.16 | 43.70 | 18.00 | 27.85 | 22.84 | 20.57 | 18.79 | 16.16 | 14.88 |
| Weighted Average Shares Outstanding (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | 654.43 | -- |
| Basic:Weighted average common shares outstanding:Class A | 299.82 | 299.40 | 298.55 | 297.60 | 294.22 | 289.64 | 282.88 | 273.52 | -- | 507.72 |
| Basic:Weighted average common shares outstanding:Class B | 46.18 | 46.53 | 46.86 | 47.15 | 48.86 | 51.75 | 54.93 | 59.33 | -- | 137.83 |
| Basic:Weighted average common shares outstanding:Class C | 334.82 | 346.67 | 349.73 | 348.15 | 344.70 | 343.24 | 338.13 | 332.85 | -- | -- |
| Weighted Average Shares Outstanding (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | 664.61 | -- |
| Diluted:Weighted average common shares outstanding:Class A | 346.08 | 346.34 | 346.10 | 345.94 | 345.13 | 343.78 | 342.38 | 338.81 | -- | 654.43 |
| Diluted-Weighted average common shares outstanding:Class B | 46.18 | 46.53 | 46.86 | 47.15 | 48.86 | 51.75 | 54.93 | 59.33 | -- | -- |
| Diluted:Weighted average common shares outstanding:Class B | -- | -- | -- | -- | -- | -- | -- | -- | -- | 137.92 |
| Diluted:Weighted average common shares outstanding:Class C | 340.94 | 352.21 | 357.18 | 357.64 | 353.58 | 349.15 | 344.69 | 338.81 | -- | -- |