Shutterstock, Inc. (SSTK) - Quarterly Income Statement

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SSTK
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36.05 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	220.053	214.315	217.219	233.248	208.84	215.28	217.726	204.096	206.872	199.132	205.783	194.439	189.912	183.281	180.944	165.227	159.23	161.285	166.371	159.079	161.741	163.332	162.072	151.575	156.584	153.019	151.829	141.063	133.995	130.224	130.173	123.073	124.419	116.652	116.002	107.26	104.365	97.522	91.226	83.73	80.238	72.777	68.031	59.558	56.809	51.117	49.157	42.26	40.625	37.574	34.728	31.156	28.912	25.475
Cost of Revenue Numbers are in millions	92.654	89.604	95.832	94.219	84.416	78.163	87.925	79.911	77.019	69.451	78.436	69.634	67.757	61.832	66.308	60.331	63.811	69.123	71.797	68.635	68.526	69.218	68.829	66.461	67.891	64.49	64.59	58.812	57.289	52.411	52.637	50.184	52.245	48.063	47.944	44.512	42.545	39.526	35.607	33.26	32.047	29.108	26.102	22.936	21.768	19.821	18.794	16.208	15.436	14.567	12.975	11.373	10.977	10.179
Gross Profit Numbers are in millions	127.399	124.711	121.387	139.029	124.424	137.117	129.801	124.185	129.853	129.681	127.347	124.805	122.155	121.449	114.636	104.896	95.419	92.162	94.574	90.444	93.215	94.114	93.243	85.114	88.693	88.529	87.239	82.251	76.706	77.813	77.536	72.889	72.174	68.589	68.058	62.748	61.82	57.996	55.619	50.47	48.191	43.669	41.929	36.622	35.041	31.296	30.363	26.052	25.189	23.007	21.753	19.783	17.935	15.296
Gross Profit Ratio Numbers are in millions	0.579	0.582	0.559	0.596	0.596	0.637	0.596	0.608	0.628	0.651	0.619	0.642	0.643	0.663	0.634	0.635	0.599	0.571	0.568	0.569	0.576	0.576	0.575	0.562	0.566	0.579	0.575	0.583	0.572	0.598	0.596	0.592	0.58	0.588	0.587	0.585	0.592	0.595	0.61	0.603	0.601	0.6	0.616	0.615	0.617	0.612	0.618	0.616	0.62	0.612	0.626	0.635	0.62	0.6
Reseach & Development Expenses Numbers are in millions	19.859	21.051	23.44	28.098	29.218	15.406	17.112	17.534	17.162	13.626	15.725	13.565	11.993	10.731	9.867	10.617	12.485	13.069	15.103	13.533	13.594	14.986	11.689	14.032	16.728	16.448	15.21	13.34	12.892	11.044	12.989	11.604	11.971	11.225	9.622	10.827	10.189	10.684	11.379	9.87	9.275	7.777	6.464	5.685	5.06	4.555	5.675	3.992	3.441	3.484	2.711	2.811	2.368	1.887
General & Administrative Expenses Numbers are in millions	36.393	32.078	33.158	37.574	38.099	33.815	38.559	30.189	33.088	30.808	34.423	34.615	31.041	30.679	32.807	28.277	24.832	30.652	26.486	28.114	32.063	26.583	22.881	23.355	24.322	27.224	23.994	27.333	23.42	23.963	16.358	17.02	18.155	19.454	16.698	16.441	14.536	13.972	10.781	10.588	9.994	7.517	6.473	6.076	5.734	4.78	9.709	3.536	4.444	3.589	3.335	2.539	2.285	2.012
Selling & Marketing Expenses Numbers are in millions	51.881	56.236	62.665	56.165	48.392	47.527	47.819	47.777	54.229	53.329	62.605	54.456	45.896	41.921	44.369	36.655	35.557	42.66	47.182	45.614	44.488	44.446	43.034	41.028	42.018	40.368	40.844	36.008	37.109	32.503	34.99	32.977	31.571	27.088	26.709	27.393	27.429	25.105	21.235	21.122	20.492	19.276	16.499	14.947	13.314	11.978	12.022	9.633	11.093	12.14	9.6	8.493	6.875	6.961
SG&A Numbers are in millions	83.774	85.414	95.823	93.739	86.491	81.342	86.378	77.966	87.317	84.137	97.028	89.071	76.937	72.6	77.176	64.932	60.389	73.312	73.668	73.728	76.551	71.029	65.915	64.383	66.34	67.592	64.838	63.341	60.529	56.466	51.348	49.997	49.726	46.542	43.407	43.834	41.965	39.077	32.016	31.71	30.486	26.793	22.972	21.023	19.048	16.758	21.731	13.169	15.537	15.729	12.935	11.032	9.16	8.973
Other Expenses Numbers are in millions	0	0	-1.602	0.557	0	1.045	0.862	0.009	0.039	0.024	-0.482	0.012	0.046	0	259.573	-1.168	0.149	0	2.816	0	0	0	1.048	0	-7.019	0.802	1.637	0	0	0	-1.167	0	0	0	-3.36	-0.767	-0.057	-2.562	-0.418	-0.05	-0.019	0.021	0.024	0.02	0.02	-0.012	-0.049	-0.003	0.002	0.003	0	0	0	0
Operating Expenses Numbers are in millions	103.633	106.465	119.263	121.837	115.709	96.748	103.49	95.5	104.479	97.763	112.753	102.636	88.93	83.331	87.043	75.549	72.874	86.381	88.771	87.261	90.145	86.015	77.604	78.415	83.068	84.04	80.048	76.681	73.421	67.51	64.337	61.601	61.697	57.767	53.029	54.661	52.154	49.761	43.395	41.58	39.761	34.57	29.436	26.708	24.108	21.313	27.406	17.161	18.978	19.213	15.646	13.843	11.528	10.86
Operating Income Numbers are in millions	23.766	18.246	2.124	17.192	8.715	40.369	44.975	28.685	25.374	31.918	14.594	22.169	33.225	38.118	27.593	29.347	22.545	5.781	5.803	3.183	3.07	8.099	15.639	6.699	5.625	4.489	7.191	5.57	3.285	10.303	13.199	11.288	10.477	10.822	15.029	8.087	9.666	8.235	12.224	8.89	8.43	9.099	12.493	9.914	10.933	9.983	2.957	8.891	6.211	3.794	6.107	5.94	6.407	4.436
Operating Income Ratio Numbers are in millions	0.108	0.085	0.01	0.074	0.042	0.188	0.207	0.141	0.123	0.16	0.071	0.114	0.175	0.208	0.152	0.178	0.142	0.036	0.035	0.02	0.019	0.05	0.096	0.044	0.036	0.029	0.047	0.039	0.025	0.079	0.101	0.092	0.084	0.093	0.13	0.075	0.093	0.084	0.134	0.106	0.105	0.125	0.184	0.166	0.192	0.195	0.06	0.21	0.153	0.101	0.176	0.191	0.222	0.174
Total Other Income Expenses Net Numbers are in millions	-7.206	2.144	-0.064	10.421	42.491	1.045	-36.466	-1.546	-2.495	0.758	-0.482	-1.761	1.277	-2.51	4.703	-1.168	0.149	-0.598	2.816	-0.626	-0.569	-0.161	1.048	-0.659	-7.019	39.415	1.637	-0.192	1.295	0.365	-1.167	0.062	-0.253	-0.044	-3.36	-0.767	-0.057	-2.562	-0.418	-0.05	-0.019	0.021	0.024	0.02	0.02	-0.012	-0.049	-0.003	0.002	0.003	0.002	0.001	0.001	0.006
Income Before Tax Numbers are in millions	16.56	20.39	2.06	27.613	51.381	41.414	8.509	27.139	22.713	32.676	14.112	20.42	34.548	35.656	32.356	28.179	22.694	6.294	8.619	3.648	3.654	8.995	16.687	6.916	-1.394	43.904	8.828	5.7	4.795	10.758	12.032	11.39	10.265	10.81	11.669	7.32	9.609	5.673	11.806	8.84	8.411	9.12	12.517	9.934	10.953	9.971	2.908	8.888	6.213	3.797	6.109	5.941	6.408	4.442
Income Before Tax Ratio Numbers are in millions	0.075	0.095	0.009	0.118	0.246	0.192	0.039	0.133	0.11	0.164	0.069	0.105	0.182	0.195	0.179	0.171	0.143	0.039	0.052	0.023	0.023	0.055	0.103	0.046	-0.009	0.287	0.058	0.04	0.036	0.083	0.092	0.093	0.083	0.093	0.101	0.068	0.092	0.058	0.129	0.106	0.105	0.125	0.184	0.167	0.193	0.195	0.059	0.21	0.153	0.101	0.176	0.191	0.222	0.174
Income Tax Expense Numbers are in millions	12.935	4.269	3.066	-0.806	1.368	8.571	1.463	4.099	3.268	6.104	-2.774	4.391	5.094	6.142	6.477	5.597	3.707	1.976	4.266	-1.286	0.355	1.473	1.774	-0.531	-1.14	11.323	6.772	0.698	1.729	4.155	2.177	1.999	3.016	4.677	4.8	3.217	4.272	2.431	4.774	3.562	3.55	4.202	4.66	3.74	4.09	4.406	-26.111	0.146	0.141	0.086	0.321	0.253	0.273	0.189
Net Income Numbers are in millions	3.625	16.121	-1.006	28.419	50.013	32.843	7.046	23.04	19.445	26.572	16.886	16.029	29.454	29.514	25.879	22.582	18.987	4.318	4.353	4.934	3.299	7.522	14.913	7.447	-0.254	32.581	2.056	5.002	3.066	6.603	9.855	9.391	7.249	6.133	6.869	4.103	5.337	3.241	7.022	5.269	4.851	4.907	7.838	6.176	6.841	5.546	28.737	8.742	4.554	3.711	5.788	4.266	6.135	4.253
Net Income Ratio Numbers are in millions	0.016	0.075	-0.005	0.122	0.239	0.153	0.032	0.113	0.094	0.133	0.082	0.082	0.155	0.161	0.143	0.137	0.119	0.027	0.026	0.031	0.02	0.046	0.092	0.049	-0.002	0.213	0.014	0.035	0.023	0.051	0.076	0.076	0.058	0.053	0.059	0.038	0.051	0.033	0.077	0.063	0.06	0.067	0.115	0.104	0.12	0.108	0.585	0.207	0.112	0.099	0.167	0.137	0.212	0.167
EPS Numbers are in millions	0.1	0.45	-0.028	0.79	1.39	0.92	0.2	0.64	0.54	0.73	0.46	0.44	0.81	0.81	0.72	0.63	0.53	0.12	0.12	0.14	0.09	0.21	0.43	0.21	-0.007	0.94	0.06	0.14	0.09	0.19	0.28	0.27	0.21	0.17	0.19	0.11	0.15	0.09	0.2	0.15	0.14	0.14	0.22	0.18	0.2	0.17	0.88	0.42	0.22	0.18	0.28	0.2	0.29	0.2
EPS Diluted Numbers are in millions	0.1	0.45	-0.028	0.79	1.37	0.9	0.19	0.64	0.53	0.71	0.45	0.43	0.79	0.79	0.72	0.62	0.53	0.12	0.12	0.14	0.09	0.21	0.42	0.21	-0.007	0.92	0.06	0.14	0.09	0.19	0.27	0.26	0.2	0.17	0.19	0.11	0.15	0.09	0.19	0.15	0.14	0.14	0.22	0.18	0.2	0.16	0.88	0.42	0.22	0.18	0.28	0.2	0.29	0.2
EBITDA Numbers are in millions	45.166	39.509	2.124	28.599	28.589	59.265	63.611	46.953	41.923	46.249	29.634	37.418	42.1	50.719	33.129	39.097	33.396	16.898	5.803	15.801	17.042	20.176	15.639	19.065	5.625	-34.124	7.191	15.989	9.755	16.894	13.199	16.402	15.551	15.05	15.029	8.087	9.666	8.235	12.224	8.89	8.43	9.099	12.493	9.914	10.933	9.983	2.957	8.894	6.843	4.322	6.594	6.348	6.744	4.723
EBITDA Ratio Numbers are in millions	0.205	0.184	0.01	0.123	0.137	0.275	0.292	0.23	0.203	0.232	0.144	0.192	0.222	0.277	0.183	0.237	0.21	0.105	0.035	0.099	0.105	0.124	0.096	0.126	0.036	-0.223	0.047	0.113	0.073	0.13	0.101	0.133	0.125	0.129	0.13	0.075	0.093	0.084	0.134	0.106	0.105	0.125	0.184	0.166	0.192	0.195	0.06	0.21	0.168	0.115	0.19	0.204	0.233	0.185

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