← Sohu.com Ltd
| 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 | $1.7b |
$1.9b
+12.76%
|
$1.9b
+1.19%
|
$1.8b
-2.00%
|
$749.9m
-59.37%
|
$835.6m
+11.43%
|
$733.9m
-12.17%
|
$600.7m
-18.15%
|
$598.4m
-0.38%
|
$584.3m
-2.35%
|
$590.0m
+0.97%
|
|
| Cost of Revenue | $859.8m |
$1.0b
+20.40%
|
$1.1b
+3.53%
|
$982.1m
-8.36%
|
$217.4m
-77.86%
|
$204.7m
-5.87%
|
$191.6m
-6.40%
|
$145.8m
-23.92%
|
$165.8m
+13.77%
|
$131.5m
-20.71%
|
$128.2m
-2.54%
|
|
| Gross Profit | $790.6m |
$825.8m
+4.45%
|
$811.3m
-1.75%
|
$863.4m
+6.41%
|
$532.5m
-38.33%
|
$630.9m
+18.49%
|
$542.3m
-14.04%
|
$454.9m
-16.11%
|
$432.6m
-4.91%
|
$452.8m
+4.69%
|
$461.8m
+1.98%
|
|
| Research And Development | $353.1m | $412.2m | $441.2m | $419.1m | $241.9m | $268.9m | $260.8m | $279.8m | $255.2m | $247.5m | $246.4m | |
| Sales and marketing | $434.8m | $413.0m | $400.6m | $340.8m | $159.8m | $182.7m | $225.5m | $213.4m | $235.8m | $189.0m | — | |
| Selling and Marketing Expense | $434.8m | $413.0m | $400.6m | $340.8m | $159.8m | $182.7m | $225.5m | $213.4m | $235.8m | $189.0m | $260.0m | |
| General and administrative | $119.8m | $122.9m | $113.7m | $95.8m | $57.4m | $81.9m | $56.9m | $48.9m | $50.9m | $73.2m | $73.7m | |
| Amortization of Intangible Assets | — | $140.7m | $59.4m | $39.5m | $14.4m | $12.5m | $11.3m | $13.6m | $11.2m | $12.4m | — | |
| Operating Lease, Expense | — | — | — | $12.9m | — | — | — | — | — | — | — | |
| Other Operating Expenses | — | — | — | — | — | — | ($4.6m) | ($17.5m) | ($6.2m) | ($146k) | — | |
| Operating Expenses | $907.8m | $1.0b | $971.8m | $863.0m | $459.1m | $533.4m | $543.2m | $542.2m | $542.0m | $546.6m | $505.7m | |
| Other Operating Income | ($117.1m) | ($209.2m) | ($160.5m) | $380k | $73.4m | $97.5m | ($873k) | ($87.3m) | $9.7m | $9.6m | — | |
| Other Non Operating Income Expenses | — | — | — | — | — | — | $12.0m | $9.6m | $8.7m | $9.7m | — | |
| Operating Income (Loss) | ($117.1m) |
($209.2m)
-78.58%
|
($160.5m)
+23.26%
|
$380k
+100.24%
|
$73.4m
+19208.16%
|
$97.5m
+32.85%
|
($873k)
-100.90%
|
($87.3m)
-9901.15%
|
($109.4m)
-25.30%
|
($93.8m)
+14.26%
|
($43.9m)
+53.19%
|
|
| Interest Expense | — | — | — | — | $6.2m | $7.5m | $0 | $0 | — | — | — | |
| Investment Income, Interest | — | — | — | — | $7.4m | — | — | — | — | — | — | |
| Interest income | $22.5m | $24.1m | $24.1m | $10.5m | $7.4m | $15.6m | $17.3m | $45.2m | $38.6m | $29.1m | $27.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | ($14.4m) | $9.0m | — | ($3.8m) | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | ($2.1m) | $14.6m | $3.0m | $3k | $6.4m | ($5.4m) | $1.7m | — | — | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | ($1.5m) | $11.4m | $3.0m | — | — | — | — | — | — | — | |
| Gain On Sale Of Security | — | — | — | — | — | — | $14.6m | $7.1m | $6.2m | $4.8m | $3.6m | |
| Other income (expense): | ||||||||||||
| Income (Loss) from Equity Method Investments | — | — | — | — | ($465k) | $6.3m | ($6.2m) | — | — | — | — | |
| Other income, net | ($10.7m) | $6.7m | $64.2m | $21.9m | $26.0m | $29.4m | $17.6m | $35.7m | $22.1m | $16.6m | ($23.2m) | |
| Other Nonoperating Income (Expense) | — | $3.8m | $4.2m | $6.4m | $1.6m | $2.6m | $2.0m | $2.1m | ($200k) | $282k | — | |
| Nonoperating Income (Expense) | ($10.7m) | $6.7m | $64.2m | $21.9m | $26.0m | $29.4m | $17.6m | $35.7m | $22.1m | $16.6m | — | |
| Pre-Tax Income | — | — | ($135.9m) | ($70.1m) | $96.7m | $131.6m | $40.6m | ($5.7m) | ($48.2m) | ($49.5m) | ($39.7m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | ($135.9m) | ($70.1m) | $96.7m | $131.6m | $40.6m | ($5.7m) | ($48.2m) | ($49.5m) | ($39.7m) | |
| Income Tax Expense (Benefit) | $21.1m | $273.1m | ($13.4m) | $31.2m | $133.2m | $62.3m | $57.9m | $60.4m | $52.1m | ($443.6m) | ($247.3m) | |
| Net income/(loss) from continuing operations | — | ($449.5m) | ($22.5m) | ($9.4m) | ($36.5m) | $69.3m | ($17.3m) | ($66.1m) | ($100.2m) | $394.1m | $207.6m | |
| Net income from discontinued operations, net of tax | — | ($20.5m) | ($44.8m) | ($34.0m) | ($91.8m) | $864.9m | $0 | $35.4m | $0 | $0 | — | |
| Net income/(loss) from continuing operations attributable to Sohu.com Limited | — | ($540.5m) | ($129.8m) | ($126.6m) | ($55.0m) | $69.3m | ($17.3m) | ($65.8m) | ($100.3m) | $394.1m | $207.6m | |
| Net income from discontinued operations attributable to Sohu.com Limited | — | ($14.0m) | ($30.2m) | ($22.8m) | ($31.1m) | $858.5m | $0 | $35.4m | $0 | $0 | — | |
| Net Income From Continuing And Discontinued Operation | ($115.0m) | ($554.5m) | ($160.1m) | ($149.3m) | ($86.1m) | $927.7m | ($17.3m) | ($30.4m) | ($100.3m) | $394.1m | $207.6m | |
| Less: Net income/(loss) from continuing operations attributable to the noncontrolling interest shareholders | — | $91.1m | $107.3m | $117.2m | $18.4m | ($3k) | $2k | ($265k) | $31k | ($9k) | — | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | ($115.0m) | ($470.0m) | ($67.4m) | ($126.6m) | ($55.0m) | $69.3m | ($17.3m) | ($65.8m) | ($100.3m) | $394.1m | $207.6m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | $84.5m | $92.7m | $105.9m | ($42.2m) | $6.4m | $2k | ($265k) | $31k | — | $207.6m | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | ($14) | ($3) | ($3) | ($1) | $2 | ($0) | ($2) | ($3) | $14 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | ($3) | ($1) | $2 | ($0) | ($2) | ($3) | $14 | — | |
| Earnings Per Share, Basic | — | ($14.27) | ($4.11) | ($3.80) | ($2.18) | $23.49 | ($0.50) | ($0.89) | ($3.13) | $13.96 | $7.72 | |
| Earnings Per Share, Diluted | — | ($14.30) | ($4.13) | ($3.83) | ($2.19) | $23.49 | ($0.50) | ($0.89) | ($3.13) | $13.96 | $7.72 | |
| Weighted Average Number of Shares Outstanding, Basic | — | 38.9m | 39.0m | 39.2m | 39.5m | 39.5m | 34.9m | 34.1m | 32.0m | 28.2m | 27.2m | |
| Basic Average Shares | — | 38.9m | 39.0m | 39.2m | 39.5m | 39.5m | $34.9m | $34.1m | $32.0m | $28.2m | $27.2m | |
| Diluted Average Shares | — | 38.9m | 39.0m | 39.2m | 39.5m | 39.5m | $34.9m | $34.1m | $32.0m | $28.2m | $27.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 38.9m | 39.0m | 39.2m | 39.5m | 39.5m | 34.9m | 34.1m | 32.0m | 28.2m | 27.2m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $16.4m | $0 | $0 | — | — | — | — | $37.0m | $37.0m | |
| Goodwill impairment | — | — | — | — | — | — | — | $0 | $0 | $37.0m | $37.0m | |
| Exchange difference | $12.8m | ($14.4m) | $9.0m | $3.3m | ($3.8m) | ($3.5m) | $6.5m | $692k | $464k | ($1.4m) | — | |
| Foreign currency translation adjustments | ($73.2m) | $56.2m | ($37.3m) | ($13.1m) | $12.0m | $23.5m | ($84.0m) | ($13.6m) | ($11.7m) | $15.4m | — | |
| Other comprehensive income/(loss) | ($77.2m) | $68.4m | ($37.3m) | ($13.1m) | $12.0m | $23.5m | ($84.0m) | ($13.6m) | ($11.7m) | $15.4m | — | |
| Comprehensive income/(loss) | ($192.1m) | ($401.6m) | ($104.7m) | ($56.5m) | ($116.3m) | $957.6m | ($101.3m) | ($44.3m) | ($111.9m) | $409.5m | — | |
| Less: Comprehensive income/(loss) attributable to noncontrolling interest shareholders | $78.8m | $118.0m | $61.4m | $93.2m | ($35.1m) | $8.0m | $2k | ($265k) | $31k | ($9k) | — | |
| Comprehensive income/(loss) attributable to Sohu.com Limited | ($271.0m) | ($519.5m) | ($166.1m) | ($149.7m) | ($81.3m) | $949.7m | ($101.3m) | ($44.0m) | ($111.9m) | $409.5m | — | |
| Discontinued operations | — | ($0) | ($1) | ($1) | ($1) | $22 | $0 | $1 | $0 | $0 | — | |
| Average Dilution Earnings | — | — | — | — | — | ($20k) | $0 | $0 | — | — | $0 | |
| Diluted EPS | — | ($14.27) | ($4.11) | ($3.80) | ($2.18) | $23.49 | ($0.50) | ($0.89) | ($3.13) | $13.96 | $7.72 | |
| Diluted NI Availto Com Stockholders | ($115.0m) | ($554.5m) | ($160.1m) | ($149.3m) | ($86.1m) | $927.7m | ($17.3m) | ($30.4m) | ($100.3m) | $394.1m | $207.6m | |
| Impairment Of Capital Assets | — | — | — | — | — | $0 | — | $0 | $0 | $37.0m | $37.0m | |
| Minority Interests | — | — | — | — | — | — | ($2k) | $265k | ($31k) | $9k | $0 | |
| Normalized EBITDA | — | — | — | — | — | — | $37.4m | ($43.9m) | ($83.2m) | $972k | ($43.9m) | |
| Normalized Income | — | — | — | — | — | — | ($19.3m) | ($70.9m) | ($104.9m) | $418.2m | $227.6m | |
| Other Gand A | $119.8m | $122.9m | $113.7m | $95.8m | $57.4m | $81.9m | $56.9m | $48.9m | $50.9m | $73.2m | — | |
| Other Special Charges | — | — | — | — | — | $1.6m | $31k | — | — | — | — | |
| Other Taxes | — | — | — | — | — | — | ($5.0m) | ($2.5m) | ($1.6m) | ($496k) | ($496k) | |
| Reconciled Depreciation | — | — | — | — | — | — | $31.3m | $30.2m | $24.7m | $25.0m | $25.0m | |
| Selling General And Administration | — | — | — | — | — | — | $282.4m | $262.4m | $286.7m | $262.2m | — | |
| Special Income Charges | — | — | — | — | — | — | ($12.0m) | ($283k) | $0 | ($37.0m) | ($37.0m) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | — | $655k | $1.7m | $1.5m | ($8.0m) | ($13.4m) | |
| Tax Provision | $21.1m | $273.1m | ($13.4m) | $31.2m | $133.2m | $62.3m | $57.9m | $60.4m | $52.1m | ($443.6m) | ($247.3m) | |
| Tax Rate For Calcs | — | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | — | — | — | $12.0m | $283k | $0 | $0 | $0 | |
| Operating Expense | — | — | — | — | — | — | $533.6m | $522.3m | $534.2m | $509.1m | $505.7m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($115.0m) | ($470.0m) | ($67.4m) | ($126.6m) | ($55.0m) | $69.3m | ($17.3m) | ($65.8m) | ($100.3m) | $394.1m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | ($449.5m) | ($22.5m) | ($9.4m) | ($36.5m) | $69.3m | ($17.3m) | ($66.1m) | ($100.2m) | $394.1m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | ($20.5m) | ($44.8m) | ($34.0m) | ($91.8m) | $864.9m | $0 | $35.4m | $0 | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | ($14.0m) | ($30.2m) | ($22.8m) | ($31.1m) | $858.5m | $0 | $35.4m | $0 | $0 | — | |
| Total Unusual Items | — | — | — | — | — | — | $2.6m | $6.8m | $6.2m | ($32.2m) | ($33.4m) | |
| Total Expenses | — | — | — | — | — | — | $725.2m | $668.0m | $700.0m | $640.5m | $633.9m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.