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SYNCHRONOSS TEC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues280.62291.67308.75325.84402.36426.29372.56307.30349.05273.69
Total Revenues280.62291.67308.75325.84402.36426.29372.56307.30349.05273.69
Cost of Services109.05121.82150.41158.80181.45194.68154.81102.39146.24115.67
Gross Profit171.57169.85158.34--220.91231.61217.75204.92202.81158.02
Depreciation--------------------
Depreciation and amortization36.0743.6977.04117.6594.88105.9771.0555.9641.1323.81
Research and development64.3477.0475.5779.1790.85114.4992.7673.6264.8552.31
Selling, general and administrative84.9989.29112.77122.11154.04126.2384.5977.0862.1046.68
Restructuring charges5.197.960.7612.3810.746.334.95--5.17--
Net change in contingent consideration obligation----------(1.19)(1.52)(1.80)5.326.24
Total Operating Expenses299.63339.79416.54490.12531.96548.90409.67310.84314.15232.23
Operating Income (loss)(19.02)(48.12)(107.79)(164.28)(129.60)(122.60)(37.11)(3.54)34.8941.46
Interest expense6.420.481.364.9155.777.415.713.433.181.00
Equity method investment loss----(1.62)(28.60)(9.13)----------
Interest and other income (expense)0.041.601.267.7712.501.912.051.272.651.32
Other income (expense),net(4.88)9.547.39(74.92)(17.68)1.020.610.440.220.89
Loss on extinguishment of debt----0.821.76(29.41)----------
Income before income tax expense(30.28)(37.47)(101.29)(263.17)(229.09)(127.09)(40.17)(5.27)34.5842.66
Provision for income taxes(7.18)(27.11)2.17(17.89)(34.86)(33.22)(2.39)(3.24)11.2315.58
Deferred : Foreign1.720.300.088.28(2.89)1.80(0.51)3.702.990.48
Current Tax : Federal6.8530.37(0.21)3.160.604.701.8712.87(3.71)(10.54)
Current Tax : State(0.08)0.060.050.12--2.100.300.45(2.66)(2.41)
Current Tax : Foreign(1.26)(3.64)(2.05)(2.61)(4.82)--(1.85)(2.04)(3.08)(1.08)
Deferred Tax : Federal0.010.26(0.03)6.7340.6326.072.47(10.44)(3.45)(1.81)
Deferred Tax : State(0.07)(0.23)(0.02)2.211.341.300.10(1.30)(1.32)(0.23)
Net (loss) income from continuing operations------(245.28)(194.22)(93.87)(37.78)(2.02)----
Net income (loss) from discontinued operations, net of taxes------18.2975.5090.5640.2740.92----
Net Income (loss)(23.10)(10.36)(103.47)(226.99)(118.73)(3.31)2.4938.9023.3527.08
Net income attributable to noncontrolling interests(0.16)0.341.13(8.84)(9.29)(15.20)(0.63)------
Preferred stock accretion35.5137.9832.1325.59------------
Income effect for equity mark-to-market on contingent consideration obligation, net of tax--------------------
Net Income (Loss) Available to Common Shareholders(58.45)(48.68)(136.73)(243.75)(109.44)11.893.1138.9023.3527.08
Add: After-tax interest on convertible debt----------------23.35--
Continuing operations------(6.51)(4.14)(1.81)(0.88)(0.05)----
Discontinued operations------0.461.692.080.951.01----
Net Earnings Per Share (Basic)(0.90)(1.16)(3.36)(6.05)(2.45)0.270.070.960.600.71
Continuing operations------(6.51)(4.14)(1.81)(0.88)(0.05)----
Discontinued operations------0.461.692.080.951.01----
Net Earnings Per Share (Diluted)(0.90)(1.16)(3.36)(6.05)(2.45)0.270.070.960.580.69
Weighted-average common shares outstanding Basic64.7341.9540.6940.2844.6743.5542.2840.4238.8938.20
Weighted-average common shares outstanding Diluted64.7341.9540.6940.2844.6743.5542.2840.4240.0139.13