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SHUTTERSTOCK   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue935.26874.59827.83773.42666.69650.52623.25557.11494.32425.15
Total Revenues935.26874.59827.83773.42666.69650.52623.25557.11494.32425.15
Cost of Revenue396.30352.63314.31277.66259.57278.18267.67233.10203.13174.53
Research and development, net88.4296.1665.4352.0146.0457.2258.9052.4947.7941.32
General and Administrative159.14142.65132.64130.76116.57113.2597.7898.7170.9961.65
Sales and marketing222.70214.75203.15204.88159.24181.73166.45146.46126.63106.64
Impairment of lease and related assets0.00--(18.66)--------------
Total Operating Expenses866.55806.19734.20665.31581.42630.37590.80530.76448.53384.13
Income from operations68.7168.4093.62108.1185.2720.1632.4526.3545.7941.02
Interest expense10.56------------------
Gain on Sale of Webdam------------38.61------
Other (expense) income, net4.403.81(2.59)(3.37)4.264.76(4.95)3.73(1.29)(6.75)
Bargain purchase gain--50.26----------------
Income before income taxes62.55122.4791.04104.7489.5224.9266.1130.0844.5034.27
Provision (Benefit) for income taxes26.6212.2014.9312.8517.764.8111.4313.3511.8714.72
Deferred:Foreign benefit20.44(0.25)(0.19)0.08(1.15)0.36(3.21)(2.61)(1.58)(1.56)
Current:Federal provision18.5824.0216.897.8311.292.827.67(4.81)6.3916.55
Current:State & local provision5.255.393.362.692.291.134.800.110.851.68
Deferred:Federal (benefit)(28.58)(24.88)(9.29)(1.72)2.02(2.34)(2.90)14.583.38(3.31)
Deferred:State & local provision (benefit)(2.82)(1.05)(1.11)(0.14)0.15(0.05)(0.16)0.52(0.03)0.03
Current: Foreign provision13.768.975.274.103.162.885.235.56--1.33
Net Income (Loss)35.93110.2776.1091.8871.7720.11--16.7332.6319.55
Preferred interest distributed--------------------
Undistributed (loss) earnings to participating shareholder/members------------------0.00
Net income available to common shareholders/members35.93110.2776.1091.8871.7720.1154.6916.7332.6319.55
Basic earnings per common share1.023.072.112.522.000.571.570.480.930.54
Diluted earnings per common share1.013.042.082.461.970.571.540.470.910.54
Weighted average shares outstanding- Basic35.3335.8836.0436.5135.8435.2934.9434.6335.1135.88
Weighted average shares outstanding- Diluted35.6636.2436.5537.3236.3735.5835.4235.2935.8636.32