Overview Financials News + Filings Key Docs Ownership Insiders
|
In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K | 10-K |
Revenues: |
Other | 89.0 | 93.2 | 87.5 | |
Vimeo Enterprise | 39.3 | 23.2 | 6.2 | |
Self-Serve & Add-Ons | 304.7 | 275.3 | 189.4 | |
All other countries | 212.3 | 194.1 | 143.4 | |
Total revenues | 433.0 | 391.7 | 283.2 | 196.0 |
Revenue growth [+] | 10.6% | 38.3% | 44.5% | |
Other | -4.5% | 6.5% | | |
Vimeo Enterprise | 69.0% | 272.6% | | |
Self-Serve & Add-Ons | 10.7% | 45.3% | | |
All other countries | 9.4% | 35.4% | | |
UNITED STATES | 11.7% | 41.3% | 39.4% | |
Cost of goods sold | 103.6 | 102.5 | 89.1 | 77.7 |
Gross profit | 329.4 | 289.1 | 194.1 | 118.4 |
Gross margin | 76.1% | 73.8% | 68.5% | 60.4% |
Selling, general and administrative [+] | 277.4 | 237.8 | 155.5 | 121.5 |
Sales and marketing | 170.4 | 152.7 | 105.6 | 87.3 |
General and administrative | 107.0 | 85.1 | 49.8 | 34.2 |
Research and development | 127.7 | 105.6 | 64.2 | 46.9 |
Other operating expenses | -4.2 | | | |
EBITDA [+] | -71.5 | -54.2 | -25.6 | -50.1 |
EBITDA growth | 31.7% | 112.1% | -49.0% | |
EBITDA margin | -16.5% | -13.8% | -9.0% | -25.6% |
Depreciation | 2.2 | 0.9 | 0.5 | 0.5 |
EBITA | -73.7 | -55.2 | -26.0 | -50.6 |
EBITA margin | -17.0% | -14.1% | -9.2% | -25.8% |
Amortization of intangibles | 5.1 | 5.8 | 14.7 | 9.7 |
EBIT [+] | -78.8 | -61.0 | -40.8 | -60.3 |
EBIT growth | 29.1% | 49.6% | -32.3% | |
EBIT margin | -18.2% | -15.6% | -14.4% | -30.7% |
Non-recurring items | 4.2 | | | |
Interest expense, net [+] | -3.4 | -0.4 | -9.1 | -8.5 |
Interest expense | 0.5 | -0.3 | -9.1 | -8.5 |
Interest income | 3.9 | 0.1 | 0.0 | |
Other income (expense), net | 1.9 | 8.7 | -18.2 | -23.5 |
Pre-tax income | -77.7 | -51.9 | -49.8 | -75.2 |
Income taxes | 1.9 | 0.8 | 0.8 | 0.3 |
Net income | -79.6 | -52.8 | -50.6 | -75.6 |
Net margin | -18.4% | -13.5% | -17.9% | -38.6% |
|
Basic EPS [+] | ($0.49) | ($0.33) | ($0.32) | ($0.47) |
Growth | 49.3% | 3.9% | -33.0% | |
Diluted EPS [+] | ($0.49) | ($0.33) | ($0.32) | ($0.47) |
Growth | 49.3% | 3.9% | -33.0% | |
|
Dividends per share [+] | | | $0.22 | |
Growth | | -100.0% | | |
|
Shares outstanding (basic) [+] | 161.5 | 159.9 | 159.4 | 159.4 |
Growth | 1.0% | 0.3% | 0.0% | |
Shares outstanding (diluted) [+] | 161.5 | 159.9 | 159.4 | 159.4 |
Growth | 1.0% | 0.3% | 0.0% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|