← YELP INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $713.1m | $846.8m | $942.8m | $1.0b | $872.9m | $1.0b | $1.2b | $1.3b | $1.4b | $1.5b | |
| Cost of Goods and Services Sold | $60.4m | $70.5m | $57.9m | $62.4m | $57.2m | $78.1m | $105.7m | $114.2m | $123.7m | $142.6m | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $60.4m | $70.5m | $57.9m | $62.4m | $57.2m | $78.1m | $105.7m | $114.2m | $123.7m | $142.6m | |
| Gross Profit (Calculated) (derived) | $652.7m | $776.3m | $884.9m | $951.8m | $815.7m | $953.7m | $1.1b | $1.2b | $1.3b | $1.3b | |
| Operating Income (Loss) | ($5.0m) | $179.5m | $25.9m | $35.5m | ($38.8m) | $31.5m | $58.4m | $79.0m | $151.0m | $184.5m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $6.8m | $6.6m | $3.5m | $3.3m | $2.6m | $2.8m | $1.7m | $1.4m | $2.8m | $9.9m | |
| Capitalized Computer Software, Amortization | $12.3m | $16.7m | $19.0m | $24.2m | $27.1m | $30.6m | $29.6m | $28.7m | $28.6m | $33.5m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($175k) | $258k | ($70k) | $27k | $20k | $231k | ($130k) | $49k | ($550k) | — | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| 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 | |
| Investment Income, Interest | $1.7m | $4.2m | $13.8m | $13.3m | $2.3m | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $33.7m | $66.8m | $105.1m | $183.0m | $204.0m | |
| Net Income (Loss) Attributable to Parent | ($4.7m) | $152.9m | $55.4m | $40.9m | ($19.4m) | $39.7m | $36.3m | $99.2m | $132.8m | $145.6m | |
| Net Income (Loss) Available to Common Stockholders, Basic | ($4.7m) | $152.9m | $55.4m | $40.9m | ($19.4m) | $39.7m | $36.3m | $99.2m | $132.8m | $145.6m | |
| Earnings Per Share, Basic | ($0.06) | $1.87 | $0.66 | $0.55 | ($0.27) | $0.53 | $0.51 | $1.43 | $1.97 | $2.30 | |
| Earnings Per Share, Diluted | ($0.06) | $1.75 | $0.62 | $0.52 | ($0.27) | $0.50 | $0.50 | $1.35 | $1.88 | $2.24 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | $145k | $417k | $375k | $901k | $1.4m | $2.1m | $2.8m | $6.4m | $8.4m | $5.7m | |
| Costs and Expenses | $718.0m | $667.3m | $916.9m | $978.7m | $911.7m | $1.0b | $1.1b | $1.3b | $1.3b | $1.3b | |
| Current Income Tax Expense (Benefit) | $121k | $31.2m | $125k | $11.7m | ($4.5m) | $3.2m | $87.1m | $28.1m | $75.0m | $33.4m | |
| General and Administrative Expense | $97.5m | $105.7m | $120.6m | $136.1m | $130.4m | $135.8m | $164.1m | $212.4m | $185.0m | $182.0m | |
| Nonoperating Income (Expense) | $1.7m | $4.9m | $14.1m | $14.3m | $3.7m | $2.2m | $8.4m | $26.0m | $31.9m | $19.5m | |
| Research and Development Expense | $138.5m | $171.2m | $205.8m | $225.5m | $230.1m | $265.2m | $294.5m | $320.6m | $310.5m | $297.8m | |
| Restructuring and Related Cost, Incurred Cost | $3.5m | $300k | — | — | $3.9m | — | — | — | — | — | |
| Restructuring Costs | $3.5m | $288k | $0 | $0 | — | — | — | — | — | — | |
| Selling and Marketing Expense | $382.9m | $438.6m | $483.3m | $500.4m | $437.1m | $454.2m | $514.9m | $556.6m | $586.0m | $592.1m | |
| Income Tax Expense (Benefit) | $1.4m | $31.5m | ($15.3m) | $8.9m | ($15.7m) | ($6.0m) | $30.4m | $5.9m | $50.1m | $58.4m | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | ($116k) | $5.8m | $19.6m | $20.9m | $13.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.