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Carbonite Inc (CARB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-19Jun-30-19Mar-31-19Dec-31-18Sep-30-18Jun-30-18Mar-31-18Dec-31-17
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Services  118.8114.471.518.670.368.854.68.1
Product  6.87.19.76.27.48.99.56.3
Total revenue  125.6121.581.277.077.777.764.061.7
            Total revenue growth  61.7%56.3%26.8%24.8%26.0%31.7%12.1%15.3%
Services  30.424.017.1 17.118.415.3 
Product  0.50.40.4 0.40.40.6 
Amortization of intangible assets  19.218.87.68.58.28.03.42.8
Total cost of revenue  40.033.520.822.221.823.118.316.8
    Gross profit  85.688.060.454.855.954.745.744.9
            Gross margin  68.2%72.4%74.4%71.2%71.9%70.3%71.4%72.8%
   
Operating expenses:          
Research and development  28.827.915.814.314.915.712.512.1
General and administrative  16.217.621.011.511.213.514.59.5
Sales and marketing  37.436.921.822.521.222.119.921.1
Amortization of intangible assets  19.218.87.68.58.28.03.42.8
Restructuring charges   0.7 0.00.40.00.9 
    Total operating expenses  194.1194.8129.7108.3107.4114.299.790.0
    (Loss) income from operations  -6.9-4.8-2.42.64.3-0.3-2.90.6
            Operating margin  -5.5%-4.0%-3.0%3.3%5.6%-0.4%-4.6%0.9%
Interest expense  -10.8-11.8-4.0-2.7-2.9-3.4-2.6-2.4
Interest income  0.20.41.01.10.40.20.20.2
Other income (expense), net  0.60.20.20.2-0.10.20.00.1
    (Loss) income before income taxes  -16.9-16.1-5.31.11.7-3.3-5.3-1.5
(Benefit) provision for income taxes  -2.9-4.8-7.30.41.12.3-17.20.1
            Tax rate  17.4%29.9%138.1%37.4%65.2% 326.6% 
    Net (loss) income  -14.0-11.32.00.70.6-5.711.9-1.6
   
Earnings Per Share, Basic  ($0.40)($0.33)$0.06$0.01$0.02($0.20)$0.42($0.05)
Earnings Per Share, Diluted  ($0.40)($0.33)$0.06$0.01$0.02($0.20)$0.40($0.05)
   
Weighted Average Number of Shares Outstanding, Basic  34.634.534.231.032.928.628.327.8
Weighted Average Number of Shares Outstanding, Diluted  34.634.535.333.736.528.630.027.8

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