← COMSCORE, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $399.5m |
$403.5m
+1.02%
|
$419.5m
+3.95%
|
$388.6m
-7.35%
|
$356.0m
-8.39%
|
$367.0m
+3.08%
|
$376.4m
+2.56%
|
$371.3m
-1.35%
|
$356.0m
-4.12%
|
$357.5m
+0.40%
|
$357.1m
-0.11%
|
|
| Cost of Revenue | $173.1m |
$193.6m
+11.86%
|
$200.2m
+3.42%
|
$199.6m
-0.30%
|
$180.7m
-9.47%
|
$203.0m
+12.36%
|
$205.3m
+1.11%
|
$205.6m
+0.14%
|
$208.7m
+1.52%
|
$212.8m
+1.94%
|
$214.0m
+0.58%
|
|
| Gross Profit (Calculated) | $226.4m |
$209.9m
-7.26%
|
$219.3m
+4.44%
|
$189.0m
-13.79%
|
$175.3m
-7.25%
|
$164.0m
-6.48%
|
$171.1m
+4.37%
|
$165.8m
-3.14%
|
$147.3m
-11.11%
|
$144.7m
-1.79%
|
— | |
| Research and Development Expense | $87.0m | $89.0m | $77.0m | $61.8m | $38.7m | $39.1m | $37.0m | $33.7m | $33.1m | $30.2m | $29.8m | |
| Selling and Marketing Expense | $126.3m | $130.5m | $108.4m | $89.1m | $70.2m | $66.9m | $68.5m | $63.3m | $57.6m | $59.9m | $108.7m | |
| General and Administrative Expense | $97.5m | $74.7m | $84.5m | $66.4m | $55.8m | $61.7m | $61.2m | $51.2m | $47.7m | $47.6m | $100.9m | |
| Amortization of Intangible Assets | $31.9m | $34.8m | $32.9m | $30.1m | $27.2m | $25.0m | $27.1m | $5.2m | $3.1m | $2.5m | — | |
| Operating Income (Loss) | ($131.8m) |
($295.5m)
-124.13%
|
($138.9m)
+52.98%
|
($310.5m)
-123.46%
|
($21.3m)
+93.15%
|
($28.9m)
-35.68%
|
($74.9m)
-159.39%
|
($73.6m)
+1.70%
|
($59.5m)
+19.15%
|
$4.5m
+107.58%
|
$2.1m
-54.42%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.2m) | ($3.2m) | $1.3m | $336k | ($4.5m) | $2.9m | $1.2m | ($2.8m) | $1.4m | ($5.9m) | — | |
| Gain (Loss) Related to Litigation Settlement | ($2.4m) | ($82.5m) | ($5.2m) | ($2.9m) | $0 | $0 | — | — | — | — | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | ($19k) | ($4k) | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $12.4m | $15.2m | ($1.5m) | $1.7m | $14.6m | ($5.8m) | $9.8m | $42k | $651k | $0 | — | |
| Income (Loss) from Equity Method Investments | ($406k) | ($63k) | — | — | — | — | — | — | — | — | — | |
| Interest Income (Expense), Nonoperating, Net | ($478k) | ($661k) | ($16.5m) | ($31.5m) | ($35.8m) | ($7.8m) | ($915k) | ($1.4m) | ($1.9m) | ($6.7m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($139.0m) | ($258.7m) | ($140.3m) | ($316.5m) | ($44.0m) | ($53.2m) | ($70.0m) | ($79.1m) | ($61.4m) | ($10.8m) | ($7.9m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($121.2m) | ($284.1m) | ($155.6m) | ($340.0m) | ($47.0m) | ($49.2m) | ($64.8m) | ($77.8m) | ($59.3m) | ($8.1m) | ($7.9m) | |
| Current Income Tax Expense (Benefit) | ($10k) | $486k | $1.7m | $2.7m | $892k | $2.6m | $2.2m | $1.6m | $1.8m | $1.1m | $4.4m | |
| Income Tax Expense (Benefit) | ($4.0m) | ($2.7m) | $3.7m | ($1.0m) | $902k | $859k | $1.7m | $1.5m | $924k | $1.9m | $4.4m | |
| Net Income (Loss) Attributable to Parent | ($117.2m) |
($281.4m)
-140.15%
|
($159.3m)
+43.40%
|
($339.0m)
-112.85%
|
($47.9m)
+85.86%
|
($50.0m)
-4.42%
|
($66.6m)
-33.02%
|
($79.4m)
-19.23%
|
($60.2m)
+24.08%
|
($10.0m)
+83.40%
|
$24.8m
+347.43%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | — | ($339.0m) |
($47.9m)
+85.86%
|
($62.7m)
-30.77%
|
($82.1m)
-30.98%
|
($95.6m)
-16.52%
|
($77.8m)
+18.60%
|
$22.6m
+128.99%
|
$24.8m
+9.68%
|
|
| Earnings Per Share, Basic | ($2.10) | ($4.90) | — | ($5.33) | ($0.67) | ($0.78) | ($0.89) | ($19.88) | ($15.53) | $4.30 | $5.55 | |
| Earnings Per Share, Diluted | ($2.10) | ($4.90) | ($2.76) | ($5.33) | ($0.67) | ($0.78) | ($0.89) | ($19.88) | ($15.53) | $4.25 | $5.50 | |
| Weighted Average Number of Shares Outstanding, Basic | 55.7m | 57.5m | — | — | — | 80.8m | 92.7m | 4.8m | 5.0m | 5.2m | 7.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 55.7m | 57.5m | — | — | — | 80.8m | 92.7m | 4.8m | 5.0m | 5.3m | 7.8m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | — | — | $1.3m | $4.8m | $9.1m | $12.8m | $15.1m | $18.1m | $20.4m | $22.3m | — | |
| Costs and Expenses | $531.3m | $699.1m | $558.4m | $699.1m | $377.3m | $395.9m | $451.3m | $444.9m | $415.6m | $353.0m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $224.3m | $0 | $0 | $46.3m | $78.2m | $63.0m | $0 | $0 |