Autoweb Inc
NASDAQ:AUTO
Income Statement
Earnings Waterfall
Autoweb Inc
Revenue
|
71.2m
USD
|
Cost of Revenue
|
-55.7m
USD
|
Gross Profit
|
15.6m
USD
|
Operating Expenses
|
-28.9m
USD
|
Operating Income
|
-13.4m
USD
|
Other Expenses
|
-1m
USD
|
Net Income
|
-14.4m
USD
|
Income Statement
Autoweb Inc
Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
66
N/A
|
67
+1%
|
68
+2%
|
70
+3%
|
75
+6%
|
78
+5%
|
87
+11%
|
95
+9%
|
101
+6%
|
106
+5%
|
106
-1%
|
110
+4%
|
123
+12%
|
133
+8%
|
143
+8%
|
149
+4%
|
153
+3%
|
157
+3%
|
158
+1%
|
156
-1%
|
149
-5%
|
142
-5%
|
137
-4%
|
132
-4%
|
127
-4%
|
126
-1%
|
125
-1%
|
123
-2%
|
120
-3%
|
114
-5%
|
107
-6%
|
97
-9%
|
86
-11%
|
77
-11%
|
70
-9%
|
72
+2%
|
71
-1%
|
72
+1%
|
73
+2%
|
71
-2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(41)
|
(42)
|
(44)
|
(46)
|
(48)
|
(53)
|
(58)
|
(61)
|
(64)
|
(64)
|
(67)
|
(75)
|
(82)
|
(88)
|
(92)
|
(95)
|
(99)
|
(101)
|
(102)
|
(100)
|
(99)
|
(100)
|
(99)
|
(100)
|
(101)
|
(103)
|
(101)
|
(97)
|
(91)
|
(85)
|
(74)
|
(63)
|
(53)
|
(46)
|
(47)
|
(48)
|
(51)
|
(54)
|
(56)
|
|
Gross Profit |
27
N/A
|
26
-2%
|
26
-1%
|
27
+2%
|
29
+8%
|
30
+6%
|
34
+11%
|
37
+10%
|
40
+6%
|
42
+6%
|
42
+0%
|
43
+3%
|
48
+10%
|
52
+9%
|
55
+7%
|
57
+4%
|
58
+1%
|
58
+0%
|
57
-1%
|
54
-6%
|
49
-9%
|
43
-13%
|
38
-12%
|
32
-14%
|
27
-17%
|
24
-9%
|
22
-8%
|
22
-1%
|
23
+2%
|
23
-1%
|
22
-2%
|
23
+3%
|
23
+2%
|
24
+1%
|
24
+2%
|
25
+2%
|
23
-8%
|
20
-10%
|
18
-9%
|
16
-16%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(25)
|
(25)
|
(25)
|
(25)
|
(27)
|
(28)
|
(31)
|
(33)
|
(35)
|
(36)
|
(35)
|
(37)
|
(40)
|
(44)
|
(50)
|
(52)
|
(52)
|
(52)
|
(49)
|
(46)
|
(46)
|
(44)
|
(45)
|
(45)
|
(47)
|
(47)
|
(46)
|
(45)
|
(40)
|
(38)
|
(35)
|
(32)
|
(31)
|
(29)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
|
Selling, General & Administrative |
(17)
|
(16)
|
(17)
|
(17)
|
(18)
|
(19)
|
(22)
|
(24)
|
(25)
|
(26)
|
(26)
|
(26)
|
(27)
|
(29)
|
(32)
|
(33)
|
(32)
|
(33)
|
(31)
|
(29)
|
(28)
|
(26)
|
(27)
|
(28)
|
(29)
|
(29)
|
(27)
|
(28)
|
(25)
|
(25)
|
(24)
|
(22)
|
(22)
|
(21)
|
(20)
|
(20)
|
(21)
|
(20)
|
(21)
|
(22)
|
|
Research & Development |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(10)
|
(12)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(14)
|
(14)
|
(13)
|
(12)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Operating Income |
1
N/A
|
1
-10%
|
1
-24%
|
1
+23%
|
2
+63%
|
3
+27%
|
3
+30%
|
4
+28%
|
5
+15%
|
6
+23%
|
6
+8%
|
7
+4%
|
8
+20%
|
8
-5%
|
6
-27%
|
5
-13%
|
6
+19%
|
6
+4%
|
8
+34%
|
7
-9%
|
3
-54%
|
(1)
N/A
|
(7)
-627%
|
(13)
-77%
|
(20)
-56%
|
(23)
-14%
|
(23)
-1%
|
(23)
+2%
|
(18)
+23%
|
(15)
+13%
|
(13)
+14%
|
(9)
+28%
|
(8)
+17%
|
(6)
+30%
|
(3)
+40%
|
(2)
+34%
|
(5)
-118%
|
(6)
-35%
|
(9)
-44%
|
(13)
-44%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
(43)
|
(43)
|
(54)
|
(16)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
|
Pre-Tax Income |
2
N/A
|
2
-1%
|
2
+5%
|
2
+7%
|
3
+39%
|
3
+13%
|
3
+6%
|
4
+25%
|
4
+10%
|
5
+22%
|
6
+8%
|
6
+4%
|
7
+21%
|
8
+9%
|
6
-26%
|
5
-13%
|
6
+18%
|
7
+9%
|
9
+33%
|
8
-7%
|
4
-47%
|
(40)
N/A
|
(51)
-29%
|
(56)
-11%
|
(74)
-32%
|
(39)
+48%
|
(34)
+13%
|
(34)
+1%
|
(17)
+48%
|
(15)
+12%
|
(14)
+9%
|
(10)
+26%
|
(9)
+12%
|
(7)
+25%
|
(2)
+64%
|
(1)
+44%
|
(4)
-190%
|
(6)
-42%
|
(10)
-79%
|
(14)
-41%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
35
|
35
|
35
|
34
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(2)
|
(14)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Income from Continuing Operations |
1
|
1
|
1
|
2
|
2
|
38
|
38
|
39
|
38
|
3
|
4
|
4
|
4
|
5
|
3
|
3
|
4
|
4
|
5
|
5
|
2
|
(53)
|
(64)
|
(70)
|
(88)
|
(39)
|
(34)
|
(34)
|
(17)
|
(15)
|
(14)
|
(10)
|
(9)
|
(7)
|
(2)
|
(1)
|
(4)
|
(6)
|
(10)
|
(14)
|
|
Net Income (Common) |
1
N/A
|
1
+1%
|
1
+6%
|
2
+11%
|
2
+44%
|
38
+1 530%
|
38
+0%
|
39
+1%
|
38
0%
|
3
-91%
|
4
+12%
|
4
+2%
|
4
+13%
|
5
+6%
|
3
-31%
|
3
-14%
|
4
+41%
|
4
0%
|
5
+30%
|
5
-2%
|
2
-54%
|
(65)
N/A
|
(76)
-17%
|
(81)
-7%
|
(99)
-22%
|
(39)
+61%
|
(34)
+13%
|
(34)
+1%
|
(17)
+48%
|
(15)
+12%
|
(14)
+9%
|
(10)
+26%
|
(9)
+12%
|
(7)
+25%
|
(2)
+64%
|
(1)
+44%
|
(4)
-188%
|
(6)
-42%
|
(10)
-82%
|
(14)
-40%
|
|
EPS (Diluted) |
0.14
N/A
|
0.16
+14%
|
0.16
N/A
|
0.14
-13%
|
0.22
+57%
|
3.31
+1 405%
|
3.71
+12%
|
3.17
-15%
|
3.46
+9%
|
0.31
-91%
|
0.34
+10%
|
0.35
+3%
|
0.38
+9%
|
0.25
-34%
|
0.3
+20%
|
0.21
-30%
|
0.29
+38%
|
0.28
-3%
|
0.38
+36%
|
0.37
-3%
|
0.17
-54%
|
-5.32
N/A
|
-6
-13%
|
-6.38
-6%
|
-7.67
-20%
|
-3.2
+58%
|
-2.61
+18%
|
-2.57
+2%
|
-1.32
+49%
|
-1.16
+12%
|
-1.06
+9%
|
-0.79
+25%
|
-0.69
+13%
|
-0.52
+25%
|
-0.18
+65%
|
-0.1
+44%
|
-0.3
-200%
|
-0.42
-40%
|
-0.77
-83%
|
-1.03
-34%
|