Communication Services - Internet Content & Information - NASDAQ - US
$ 8.12
-2.23 %
$ 323 M
Market Cap
-8.12
P/E
INCOME STATEMENT
515 M
REVENUE
-18.3 M
OPERATING INCOME
-55.4 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Groupon, Inc.
| Revenue | 515 M |
| Cost Of Revenue | 64.2 M |
| Gross Profit | 451 M |
| Operating Expenses | 469 M |
| Operating Income | -18.3 M |
| Other Expenses | 37.2 M |
| Net Income | -55.4 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||
| Revenue | 514.9 | 599.1 | 967.1 | 1 416.9 | 2 218.9 | 2 636.7 | 2 843.9 | 3 143.4 | 3 119.5 | 3 191.7 | 2 573.7 | 2 334.5 | 1 624.7 | 713.4 | 14.5 |
| GROSS PROFIT | |||||||||||||||
| Cost Of Revenue | 64.2 | 76.3 | 230.0 | 739.6 | 1 032.8 | 1 316.1 | 1 510.0 | 1 786.5 | 1 734.5 | 1 642.5 | 1 072.1 | 718.9 | 249.9 | 433.4 | 4.7 |
| Gross Profit | 450.7 | 522.8 | 737.1 | 677.3 | 1 186.1 | 1 320.6 | 1 333.9 | 1 356.9 | 1 385.1 | 1 549.2 | 1 501.5 | 1 615.5 | 1 374.8 | 280.0 | 9.8 |
| OPERATING INCOME | |||||||||||||||
| Operating Expenses | 468.9 | 630.6 | 699.9 | 757.7 | 1 146.3 | 1 266.7 | 1 302.7 | 1 429.1 | 1 447.1 | 1 562.8 | 1 425.8 | 1 515.9 | 1 582.8 | 497.1 | 10.9 |
| Selling, General and Administrative Expenses | 460.9 | 630.6 | 699.9 | 757.7 | 1 146.3 | 1 266.7 | 1 302.7 | 1 429.1 | 1 447.1 | 1 562.8 | 1 425.8 | 1 515.9 | 1 582.8 | 497.1 | 10.9 |
| Research and Development Expenses | 0 | 44.2 | 50.5 | 58.8 | 56.6 | 53.9 | 57.0 | 55.0 | 50.0 | 42.1 | 25.2 | 3.4 | 0 | 0 | 0 |
| Operating Income | (18.3) | (47.7) | 79.1 | 116.2 | 39.8 | 54.0 | 29.4 | (109.8) | (79.8) | (14.8) | 75.8 | 98.7 | (203.4) | (420.3) | (1.1) |
| PRE-TAX INCOME | |||||||||||||||
| Interest Income Expense | 15.7 | 14.4 | 17.2 | 33.2 | 23.6 | 21.9 | 20.7 | 15.7 | 3.0 | 0.9 | 0.3 | 0 | 6.0 | 0.4 | 16 K |
| Total Other Income | (25.2) | (24.2) | 92.7 | (17.0) | (53.3) | (53.0) | 6.7 | (61.8) | (37.6) | (33.4) | (94.7) | (3.8) | (20.7) | (202.9) | 16 K |
| Pre-Tax Income | (43.4) | (192.0) | 88.0 | (294.1) | (13.5) | 1.0 | 36.1 | (185.9) | (108.3) | (48.2) | (18.9) | 94.9 | (230.8) | (420.1) | (1.1) |
| NET INCOME | |||||||||||||||
| Tax Provision | 9.5 | 42.4 | (32.3) | (7.5) | 0.8 | (1.0) | 7.5 | (2.5) | (19.1) | 15.7 | 70.0 | 146.0 | 44.3 | (6.7) | 0.2 |
| Net Income | (55.4) | (234.4) | 118.7 | (286.6) | (14.3) | (11.1) | 14.0 | (194.6) | 20.7 | (73.1) | (95.4) | (54.8) | (256.8) | (389.6) | (1.3) |
| EPS | 1.77 | 7.77 | 4.04 | 10 | 0.5 | 0.39 | 0.6 | 6.8 | 0.6 | 2.17 | 2.87 | 1.68 | 14.2 | 25.5 | 0.0879 |