← YELP 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 | $713.1m |
$846.8m
+18.76%
|
$942.8m
+11.33%
|
$1.0b
+7.58%
|
$872.9m
-13.93%
|
$1.0b
+18.20%
|
$1.2b
+15.67%
|
$1.3b
+12.03%
|
$1.4b
+5.61%
|
$1.5b
+3.75%
|
$1.5b
+0.55%
|
|
| Cost of Goods and Services Sold | $60.4m |
$70.5m
+16.82%
|
$57.9m
-17.93%
|
$62.4m
+7.84%
|
$57.2m
-8.37%
|
$78.1m
+36.57%
|
$105.7m
+35.35%
|
$114.2m
+8.06%
|
$123.7m
+8.28%
|
$142.6m
+15.29%
|
$152.5m
+6.95%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $60.4m |
$70.5m
+16.82%
|
$57.9m
-17.93%
|
$62.4m
+7.84%
|
$57.2m
-8.37%
|
$78.1m
+36.57%
|
$105.7m
+35.35%
|
$114.2m
+8.06%
|
$123.7m
+8.28%
|
$142.6m
+15.29%
|
$152.5m
+6.95%
|
|
| Gross Profit (Calculated) | $652.7m |
$776.3m
+18.93%
|
$884.9m
+13.99%
|
$951.8m
+7.56%
|
$815.7m
-14.29%
|
$953.7m
+16.92%
|
$1.1b
+14.06%
|
$1.2b
+12.41%
|
$1.3b
+5.36%
|
$1.3b
+2.64%
|
— | |
| Research and Development Expense | $138.5m | $171.2m | $205.8m | $225.5m | $230.1m | $265.2m | $294.5m | $320.6m | $310.5m | $297.8m | $299.0m | |
| Selling and Marketing Expense | $382.9m | $438.6m | $483.3m | $500.4m | $437.1m | $454.2m | $514.9m | $556.6m | $586.0m | $592.1m | $788.9m | |
| General and Administrative Expense | $97.5m | $105.7m | $120.6m | $136.1m | $130.4m | $135.8m | $164.1m | $212.4m | $185.0m | $182.0m | $181.1m | |
| Amortization of Intangible Assets | $6.8m | $6.6m | $3.5m | $3.3m | $2.6m | $2.8m | $1.7m | $1.4m | $2.8m | $9.9m | — | |
| Restructuring and Related Cost, Incurred Cost | $3.5m | $300k | — | — | $3.9m | — | — | — | — | — | — | |
| Restructuring Costs | $3.5m | $288k | $0 | $0 | — | — | — | — | — | — | — | |
| Operating Income (Loss) | ($5.0m) |
$179.5m
+3704.84%
|
$25.9m
-85.57%
|
$35.5m
+37.12%
|
($38.8m)
-209.25%
|
$31.5m
+181.23%
|
$58.4m
+85.17%
|
$79.0m
+35.46%
|
$151.0m
+91.09%
|
$184.5m
+22.16%
|
$172.8m
-6.35%
|
|
| Investment Income, Interest | $1.7m | $4.2m | $13.8m | $13.3m | $2.3m | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($175k) | $258k | ($70k) | $27k | $20k | $231k | ($130k) | $49k | ($550k) | — | — | |
| Other Nonoperating Income (Expense) | $145k | $417k | $375k | $901k | $1.4m | $2.1m | $2.8m | $6.4m | $8.4m | $5.7m | — | |
| Nonoperating Income (Expense) | $1.7m | $4.9m | $14.1m | $14.3m | $3.7m | $2.2m | $8.4m | $26.0m | $31.9m | $19.5m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | ($116k) | $5.8m | $19.6m | $20.9m | $13.8m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.7m | $194.2m | $44.9m | $55.3m | ($28.9m) | $44.0m | $89.2m | $131.5m | $203.2m | $218.7m | $184.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $33.7m | $66.8m | $105.1m | $183.0m | $204.0m | $184.2m | |
| Current Income Tax Expense (Benefit) | $121k | $31.2m | $125k | $11.7m | ($4.5m) | $3.2m | $87.1m | $28.1m | $75.0m | $33.4m | $57.7m | |
| Income Tax Expense (Benefit) | $1.4m | $31.5m | ($15.3m) | $8.9m | ($15.7m) | ($6.0m) | $30.4m | $5.9m | $50.1m | $58.4m | $57.7m | |
| Net Income (Loss) Attributable to Parent | ($4.7m) |
$152.9m
+3373.19%
|
$55.4m
-63.79%
|
$40.9m
-26.14%
|
($19.4m)
-147.51%
|
$39.7m
+304.24%
|
$36.3m
-8.38%
|
$99.2m
+172.85%
|
$132.8m
+33.96%
|
$145.6m
+9.60%
|
$126.5m
-13.11%
|
|
| Earnings Per Share, Basic | ($0.06) | $1.87 | $0.66 | $0.55 | ($0.27) | $0.53 | $0.51 | $1.43 | $1.97 | $2.30 | $2.11 | |
| Earnings Per Share, Diluted | ($0.06) | $1.75 | $0.62 | $0.52 | ($0.27) | $0.50 | $0.50 | $1.35 | $1.88 | $2.24 | $2.07 | |
| Weighted Average Number of Shares Outstanding, Basic | 77.2m | 81.6m | 83.6m | 74.6m | 73.0m | 74.2m | 70.9m | 69.2m | 67.4m | 63.3m | 59.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 77.2m | 87.2m | 88.7m | 78.0m | 73.0m | 78.6m | 73.4m | 73.6m | 70.6m | 65.1m | 60.6m | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $12.3m | $16.7m | $19.0m | $24.2m | $27.1m | $30.6m | $29.6m | $28.7m | $28.6m | $33.5m | — | |
| Costs and Expenses | $718.0m | $667.3m | $916.9m | $978.7m | $911.7m | $1.0b | $1.1b | $1.3b | $1.3b | $1.3b | — | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.