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Income Statement
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Carbonite Inc (CARB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Services  263.1207.4186.1 122.6107.284.060.5
Product  33.332.120.9     
Total revenue  296.4239.5207.0136.6122.6107.284.060.5
            Total revenue growth  23.8%15.7%51.5%11.4%14.4%27.5%38.9%56.9%
Services  68.059.255.5 38.634.929.123.2
Product  1.72.72.8     
Amortization of intangible assets  28.110.33.9     
Total cost of revenue  85.470.160.938.838.634.929.123.2
    Gross profit  211.0169.4146.097.884.172.355.037.3
            Gross margin  71.2%70.7%70.6%71.6%68.5%67.5%65.4%61.7%
   
Operating expenses:          
Research and development  57.546.233.328.124.120.919.916.5
General and administrative  50.542.941.137.317.914.39.96.6
Sales and marketing  85.689.372.453.749.947.342.737.7
Amortization of intangible assets  28.110.33.9     
Restructuring charges  1.31.00.90.50.80.31.3 
    Total operating expenses  430.3371.1300.3119.5185.882.973.960.9
    (Loss) income from operations  3.7-12.1-2.8-21.7-8.6-10.6-18.9-23.6
            Operating margin  1.2%-5.0%-1.3%-15.9%-7.0%-9.8%-22.5%-38.9%
Interest expense  -11.6-7.4-0.1     
Interest income  1.90.60.00.0    
Other income (expense), net  0.21.30.20.1-0.40.00.00.0
    (Loss) income before income taxes  -5.8-17.7-2.7-21.5-9.0-10.6-18.9-23.5
(Benefit) provision for income taxes  -13.3-13.71.40.10.40.10.00.0
            Tax rate  230.7%77.4%      
    Net (loss) income  7.6-4.0-4.1-21.6-9.4-10.6-18.9-23.5
   
Earnings Per Share, Basic  $0.24($0.14)($0.15)($0.80)($0.35)($0.41)($0.74)($1.84)
Earnings Per Share, Diluted  $0.22($0.14)($0.15)($0.80)($0.35)($0.41)($0.74)($1.84)
   
Weighted Average Number of Shares Outstanding, Basic  31.027.827.027.226.826.225.512.8
Weighted Average Number of Shares Outstanding, Diluted  33.727.827.027.226.826.225.512.8

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