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STAMPS.COM INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues: Service530.68411.27313.06176.67115.7099.0188.1775.5464.6161.37
Revenues: PhotoStamps------7.235.454.715.658.267.168.49
Revenues: Product20.4220.7220.2318.2816.8816.5814.7113.4711.7310.65
Revenues: Insurance16.1917.3917.3011.739.227.527.124.322.021.60
Revenues: Subscription--------------------
Revenues:Customized postage19.5819.2413.62--------------
Revenues- Other0.050.090.100.040.020.000.010.010.030.02
Revenues: Professional contract revenue--------------------
Total Revenues586.93468.71364.31213.96147.27127.82115.66101.5985.5482.12
Cost of revenues--------------------
Cost of revenues- Product6.156.626.705.975.525.695.444.914.343.99
Cost of revenues- Service101.9251.9340.0027.9719.6915.4215.7214.7213.2811.87
Cost of revenues: Other--------------------
Cost of revenues: PhotoStamps------6.014.493.70--5.085.426.56
Cost of revenues: Subscription------------4.27------
Cost of revenues: Insurance2.954.645.433.983.212.692.331.510.640.49
Cost of revenues:Customized postage15.8916.0410.85--------------
Gross Profit460.02389.48301.33170.02114.36100.3287.9175.3761.8659.21
Impairment of goodwill--------------------
Research and development56.5946.2135.1620.7113.3110.9610.249.409.428.70
Sales and marketing112.0891.2278.8356.1443.6639.4538.7634.5731.1731.74
General and Administrative96.9588.5567.1342.4025.1515.7914.7514.1814.5912.96
Restructuring and writedown charges--------------------
Legal settlements------(10.00)--------(5.21)0.00
Provision for loss on loan to former officer--------------------
Contingent consideration charges------(46.09)(8.44)----------
Total Operating Expenses265.62225.98181.11175.3490.5566.2063.7558.1560.4053.40
Operating Income (Loss)194.40163.50120.22(5.32)23.8134.1224.1617.231.475.82
Interest expense2.603.673.550.40------------
Loss on disposal of assets--------------------
Gain from shut down of EncrypTix--------------------
Interest income0.100.410.310.150.380.480.540.560.760.92
Other income (loss)--------------------
Non-operating asset write-off----------------(0.63)0.00
Foreign currency exchange loss, net(0.99)------------------
Income (loss) before income taxes190.91160.25116.97(5.57)24.1934.6024.7017.791.596.73
Current: Federal3.33(0.01)2.400.810.730.230.41--0.030.17
Current: State5.561.835.720.610.13(0.07)0.15----0.39
Provision for income taxes22.279.6541.75(1.37)(12.70)(9.56)(13.86)(8.48)(3.95)0.55
Deferred: Federal15.409.0337.38(2.28)(14.29)(7.84)(15.96)(7.25)(3.40)--
Deferred: State(2.25)(1.21)(3.75)(0.52)0.65(1.08)1.53(1.23)(0.58)--
Current: Foreign0.79------------------
Deferred: Foreign(0.56)------------------
Net Income (loss) Available to Common Shareholders168.64150.6075.23(4.20)36.8844.1538.5626.275.536.18
Net Earnings Per Share (Basic)9.398.814.36(0.26)2.302.812.401.780.380.38
Net Earnings Per Share (Diluted)8.998.194.12(0.26)2.252.712.301.730.380.38
Weighted Average Shares Outstanding (Basic)17.9517.1017.2516.4416.0115.6916.0814.7714.5316.24
Weighted Average Shares Outstanding (Diluted)18.7618.3918.2516.4416.4216.3016.7915.1714.6916.37