← QUINSTREET, INC
| Annual Trend | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $282.1m |
$297.7m
+5.52%
|
$299.8m
+0.70%
|
$404.4m
+34.88%
|
$455.2m
+12.56%
|
$490.3m
+7.73%
|
$578.5m
+17.98%
|
$582.1m
+0.62%
|
$580.6m
-0.25%
|
$613.5m
+5.66%
|
$1.3b
+110.87%
|
|
| Cost of Goods and Services Sold | $252.0m |
$271.0m
+7.52%
|
$269.4m
-0.57%
|
$345.9m
+28.41%
|
$393.5m
+13.75%
|
$437.9m
+11.27%
|
$508.0m
+16.01%
|
$528.4m
+4.02%
|
$532.1m
+0.71%
|
$567.3m
+6.61%
|
$1.1b
+102.36%
|
|
| Gross Profit | $30.1m |
$26.7m
-11.26%
|
$30.4m
+13.58%
|
$58.4m
+92.29%
|
$61.6m
+5.54%
|
$52.5m
-14.88%
|
$70.5m
+34.41%
|
$53.7m
-23.82%
|
$48.5m
-9.69%
|
$46.2m
-4.69%
|
$145.8m
+215.29%
|
|
| Research and Development Expense | $17.9m | $16.4m | $13.5m | $13.8m | $12.3m | $14.2m | $19.3m | $21.9m | $28.9m | $30.0m | $37.3m | |
| Selling and Marketing Expense | $14.5m | $12.0m | $9.2m | $10.4m | $8.8m | $8.9m | $11.0m | $11.0m | $12.5m | $13.6m | $73.1m | |
| General and Administrative Expense | $16.8m | $17.2m | $15.9m | $18.6m | $29.8m | $23.2m | $26.3m | $25.5m | $27.9m | $30.7m | $45.8m | |
| Amortization of Intangible Assets | $12.5m | $8.9m | $6.2m | $3.5m | $5.6m | $7.8m | $11.9m | $11.6m | $11.1m | $10.7m | — | |
| Operating Income (Loss) | ($19.2m) |
($18.9m)
+1.58%
|
($10.7m)
+43.50%
|
$15.6m
+246.62%
|
$10.7m
-31.40%
|
$6.2m
-42.16%
|
$13.9m
+124.43%
|
($4.7m)
-133.88%
|
($20.8m)
-341.20%
|
($28.1m)
-34.82%
|
$35.4m
+226.23%
|
|
| Interest Expense | $3.8m | $585k | $346k | $0 | $367k | $696k | $1.3m | $1.1m | $790k | $680k | $4.4m | |
| Investment Income, Interest | $72k | $61k | $138k | $181k | $290k | $230k | $39k | $10k | $296k | $408k | — | |
| Other Nonoperating Income (Expense) | $2.7m | $112k | ($2.4m) | $687k | $69k | $12.9m | $16.7m | $21k | ($52k) | ($2.1m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($18.9m) | ($18.3m) | ($12.3m) | $17.2m | $10.3m | $17.8m | $29.4m | ($6.0m) | ($21.7m) | ($31.1m) | $31.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($19.3m) | ($13.3m) | $16.5m | $10.7m | $18.7m | $29.3m | ($5.8m) | ($21.4m) | ($30.4m) | $31.2m | |
| Current Income Tax Expense (Benefit) | ($2.2m) | $117k | ($1.1m) | $687k | $448k | ($2.9m) | $436k | $371k | $367k | $430k | ($50.0m) | |
| Income Tax Expense (Benefit) | ($244k) | $134k | ($1.1m) | $574k | ($51.8m) | $584k | $5.8m | ($514k) | $47.5m | $935k | ($50.0m) | |
| Net Income (Loss) Attributable to Parent | ($20.0m) |
($19.4m)
+2.94%
|
($12.2m)
+37.14%
|
$15.9m
+230.49%
|
$62.5m
+292.22%
|
$18.1m
-71.03%
|
$23.6m
+30.12%
|
($5.2m)
-122.28%
|
($68.9m)
-1212.23%
|
($31.3m)
+54.50%
|
$81.2m
+359.28%
|
|
| Earnings Per Share, Basic | ($0.45) | ($0.43) | ($0.27) | $0.34 | $1.26 | $0.35 | $0.44 | ($0.10) | ($1.28) | ($0.57) | $1.42 | |
| Earnings Per Share, Diluted | ($0.45) | ($0.43) | ($0.27) | $0.32 | $1.18 | $0.34 | $0.43 | ($0.10) | ($1.28) | ($0.57) | $1.40 | |
| Weighted Average Number of Shares Outstanding, Basic | 44.5m | 45.2m | 45.6m | 46.4m | 49.6m | 51.5m | 53.2m | 54.3m | 53.8m | 54.9m | 57.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 44.5m | 45.2m | 45.6m | 49.9m | 52.8m | 53.4m | 55.1m | 54.3m | 53.8m | 54.9m | 58.2m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | — | — | $2.0m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | — | — | $0 | $0 | — |