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SHUTTERSTOCK   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue666.69650.52623.25557.11494.32425.15327.97235.52169.62120.27
Total Revenues666.69650.52623.25557.11494.32425.15327.97235.52169.62120.27
Cost of Revenue259.57278.18267.67233.10203.13174.53130.0290.6364.6845.50
Research and development, net46.0457.2258.9052.4947.7941.3238.3021.7616.339.78
Sales and marketing159.24181.73166.45146.46126.63106.6482.1356.7445.1131.93
General and Administrative116.57113.2597.7898.7170.9961.6538.4923.0721.6510.17
Total Operating Expenses581.42630.37590.80530.76448.53384.13288.94192.20147.7697.38
Income from operations85.2720.1632.4526.3545.7941.0239.0443.3221.8522.89
Gain on Sale of Webdam----38.61--------------
Other (expense) income, net4.264.76(4.95)3.73(1.29)(6.75)(0.86)0.06(0.05)0.01
Income before income taxes89.5224.9266.1130.0844.5034.2738.1843.3821.8122.90
Provision (Benefit) for income taxes17.764.8111.4313.3511.8714.7216.0916.90(25.74)1.04
Deferred:Foreign benefit(1.15)(2.34)(2.90)(2.61)(1.58)(1.56)--------
Current:Federal provision11.292.827.67(4.81)6.3916.5519.360.954.33--
Current:State & local provision2.291.134.800.110.851.681.500.101.230.72
Deferred:Federal (benefit)2.020.36(3.21)14.583.38(3.31)(5.41)14.89(29.77)--
Deferred:State & local provision (benefit)0.15(0.05)(0.16)0.52(0.03)0.030.510.96(1.53)0.25
Current: Foreign provision3.162.885.235.562.861.33--------
Net Income (Loss)71.7720.1154.6916.73--19.5522.0926.4847.5421.86
Preferred interest distributed----------------9.007.14
Preferred interest accretion------------------4.06
Undistributed (loss) earnings to participating shareholder/members----------0.000.040.08(4.09)(2.69)
Net income available to common shareholders/members71.7720.1154.6916.7332.6319.5522.0526.4042.6313.35
Basic earnings per common share2.000.571.570.480.930.540.630.781.790.64
Diluted earnings per common share1.970.571.540.470.910.540.610.771.790.64
Weighted average shares outstanding- Basic35.8435.2934.9434.6335.1135.8835.2433.8823.7920.85
Weighted average shares outstanding- Diluted36.3735.5835.4235.2935.8636.3235.9134.4323.8320.85