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Convio, Inc. (CNVO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04
   10-K10-K10-K10-KS-1/AS-1/AS-1/AS-1/A
Revenue:          
Subscription  48.946.244.0     
Services  17.312.210.9     
Usage  14.211.48.2     
    Total revenue  80.469.763.157.043.121.513.39.0
            Total revenue growth  15.2%10.6%10.7%32.3%100.8%61.9%47.4% 
Cost of revenue:          
Cost of subscription and usage  13.512.412.2     
Cost of services  17.613.212.6     
    Total cost of revenue  31.125.524.8     
    Gross profit  49.244.238.3 24.4   
            Gross margin  61.2%63.4%60.7% 56.6%   
   
Operating expenses:          
Sales and marketing  25.422.521.6 19.4   
Research and development  10.710.610.0 7.2   
General and administrative  9.36.66.0 4.5   
Amortization of other intangibles  1.00.91.4     
    Total operating expenses  46.440.439.0 32.6   
    Income (loss) from operations  2.83.8-0.7 -8.3   
            Operating margin  3.5%5.4%-1.1% -19.2%   
Interest income  0.10.10.0 0.3   
Interest expense   -0.1-0.4 -0.9   
Other income (expense)  0.00.0-0.8 1.6   
    Income before income taxes  2.93.8-1.9     
Provision (benefit) for income taxes  -12.00.30.2     
    Net income  14.93.5-2.1 -10.5   
   
Net income attributable to common stockholders (note 2)          
Basic  14.93.0-2.1     
Diluted  14.93.0-2.1     
   
Net income (loss) per share attributable to common stockholders (note 2):          
Basic  $0.82$0.22($0.29) ($1.69)   
Diluted  $0.76$0.20($0.29) ($1.69)   
   
Weighted average shares used in computing net income per share attributable to common stockholders [Abstract]          
Basic  18.214.27.3 6.3   
Diluted  19.517.57.3     

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