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STAMPS.COM INC   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
Revenues: Service705.54523.53530.68411.27313.06176.67115.7099.0188.1775.54
Revenues: PhotoStamps----------7.235.454.715.658.26
Revenues: Product24.2820.4920.4220.7220.2318.2816.8816.5814.7113.47
Revenues: Insurance16.2713.1016.1917.3917.3011.739.227.527.124.32
Revenues: Subscription--------------------
Revenues:Customized postage11.8914.7319.5819.2413.62----------
Revenues- Other----0.050.090.100.040.020.000.010.01
Revenues: Professional contract revenue--------------------
Total Revenues757.98571.85586.93468.71364.31213.96147.27127.82115.66101.59
Cost of revenues--------------------
Cost of revenues- Product7.796.356.156.626.705.975.525.695.444.91
Cost of revenues- Service161.03137.72101.9251.9340.0027.9719.6915.4215.7214.72
Cost of revenues: Other--------------------
Cost of revenues: PhotoStamps----------6.014.493.70--5.08
Cost of revenues: Subscription----------------4.27--
Cost of revenues: Insurance----2.954.645.433.983.212.692.331.51
Cost of revenues:Customized postage10.0011.1515.8916.0410.85----------
Gross Profit579.16416.63460.02389.48301.33170.02114.36100.3287.9175.37
Impairment of goodwill--------------------
Research and development95.6078.0456.5946.2135.1620.7113.3110.9610.249.40
Sales and marketing166.74134.23112.0891.2278.8356.1443.6639.4538.7634.57
General and Administrative118.67110.8096.9588.5567.1342.4025.1515.7914.7514.18
Restructuring and writedown charges--------------------
Legal settlements----------(10.00)--------
Provision for loss on loan to former officer--------------------
Contingent consideration charges----------(46.09)(8.44)------
Total Operating Expenses381.01323.07265.62225.98181.11175.3490.5566.2063.7558.15
Operating Income (Loss)198.1593.56194.40163.50120.22(5.32)23.8134.1224.1617.23
Interest expense1.112.512.603.673.550.40--------
Loss on disposal of assets--------------------
Gain from shut down of EncrypTix--------------------
Interest income0.070.210.100.410.310.150.380.480.540.56
Other income (loss)--------------------
Non-operating asset write-off--------------------
Foreign currency exchange loss, net(0.47)(0.51)(0.99)--------------
Income (loss) before income taxes196.6490.75190.91160.25116.97(5.57)24.1934.6024.7017.79
Current: Federal13.0722.343.33(0.01)2.400.810.730.230.41--
Current: State4.876.915.561.835.720.610.13(0.07)0.15--
Provision for income taxes17.9731.5222.279.6541.75(1.37)(12.70)(9.56)(13.86)(8.48)
Deferred: Federal1.021.7515.409.0337.38(2.28)(14.29)(7.84)(15.96)(7.25)
Deferred: State(1.22)0.39(2.25)(1.21)(3.75)(0.52)0.65(1.08)1.53(1.23)
Current: Foreign3.323.470.79--------------
Deferred: Foreign(3.10)(3.35)(0.56)--------------
Net Income (loss) Available to Common Shareholders178.6759.23168.64150.6075.23(4.20)36.8844.1538.5626.27
Net Earnings Per Share (Basic)10.153.439.398.814.36(0.26)2.302.812.401.78
Net Earnings Per Share (Diluted)9.373.338.998.194.12(0.26)2.252.712.301.73
Weighted Average Shares Outstanding (Basic)17.6017.2617.9517.1017.2516.4416.0115.6916.0814.77
Weighted Average Shares Outstanding (Diluted)19.0617.8018.7618.3918.2516.4416.4216.3016.7915.17