Edgio Inc
NASDAQ:EGIO
Income Statement
Earnings Waterfall
Edgio Inc
Income Statement
Edgio Inc
| 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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
178
N/A
|
173
-2%
|
169
-3%
|
167
-1%
|
164
-2%
|
162
-1%
|
163
+1%
|
166
+2%
|
169
+2%
|
171
+1%
|
170
-1%
|
170
0%
|
167
-2%
|
168
+1%
|
172
+2%
|
173
+1%
|
180
+4%
|
184
+2%
|
192
+4%
|
197
+3%
|
200
+2%
|
196
-2%
|
187
-5%
|
182
-2%
|
184
+1%
|
201
+9%
|
214
+7%
|
227
+6%
|
235
+3%
|
224
-5%
|
218
-3%
|
208
-5%
|
204
-2%
|
201
-1%
|
205
+2%
|
220
+7%
|
276
+25%
|
339
+23%
|
362
+7%
|
394
+9%
|
380
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(115)
|
(112)
|
(110)
|
(107)
|
(102)
|
(99)
|
(99)
|
(99)
|
(102)
|
(103)
|
(102)
|
(101)
|
(98)
|
(97)
|
(96)
|
(95)
|
(95)
|
(97)
|
(98)
|
(100)
|
(101)
|
(102)
|
(104)
|
(106)
|
(111)
|
(119)
|
(128)
|
(135)
|
(142)
|
(144)
|
(146)
|
(150)
|
(152)
|
(147)
|
(147)
|
(153)
|
(195)
|
(230)
|
(252)
|
(277)
|
(269)
|
|
| Gross Profit |
63
N/A
|
62
-2%
|
59
-4%
|
61
+2%
|
62
+1%
|
63
+3%
|
65
+2%
|
67
+4%
|
67
0%
|
68
+2%
|
68
+0%
|
69
+1%
|
69
+0%
|
71
+3%
|
76
+6%
|
78
+3%
|
84
+8%
|
88
+4%
|
93
+6%
|
97
+4%
|
99
+2%
|
93
-5%
|
83
-11%
|
76
-8%
|
73
-4%
|
82
+11%
|
86
+6%
|
92
+6%
|
93
+1%
|
80
-13%
|
72
-10%
|
58
-20%
|
52
-10%
|
54
+5%
|
59
+8%
|
67
+15%
|
81
+20%
|
109
+34%
|
109
+1%
|
117
+7%
|
111
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(103)
|
(101)
|
(98)
|
(95)
|
(92)
|
(90)
|
(91)
|
(93)
|
(95)
|
(94)
|
(92)
|
(90)
|
(88)
|
(90)
|
(146)
|
(91)
|
(92)
|
(90)
|
(92)
|
(94)
|
(95)
|
(95)
|
(96)
|
(97)
|
(97)
|
(97)
|
(98)
|
(98)
|
(99)
|
(98)
|
(101)
|
(95)
|
(91)
|
(92)
|
(92)
|
(109)
|
(152)
|
(205)
|
(235)
|
(253)
|
(236)
|
|
| Selling, General & Administrative |
(121)
|
(62)
|
(65)
|
(63)
|
(60)
|
(66)
|
(65)
|
(65)
|
(65)
|
(63)
|
(61)
|
(61)
|
(60)
|
(63)
|
(65)
|
(64)
|
(65)
|
(63)
|
(64)
|
(67)
|
(68)
|
(69)
|
(70)
|
(72)
|
(73)
|
(74)
|
(75)
|
(75)
|
(75)
|
(74)
|
(77)
|
(71)
|
(67)
|
(67)
|
(63)
|
(73)
|
(91)
|
(110)
|
(127)
|
(135)
|
(131)
|
|
| Research & Development |
(22)
|
(22)
|
(21)
|
(20)
|
(20)
|
(21)
|
(23)
|
(25)
|
(27)
|
(28)
|
(28)
|
(27)
|
(25)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(22)
|
(25)
|
(32)
|
(56)
|
(80)
|
(93)
|
(99)
|
(85)
|
|
| Depreciation & Amortization |
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(15)
|
(15)
|
(19)
|
(20)
|
|
| Other Operating Expenses |
45
|
(12)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
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
|
|
| Operating Income |
(40)
N/A
|
(39)
+2%
|
(38)
+3%
|
(34)
+11%
|
(30)
+12%
|
(27)
+11%
|
(27)
+1%
|
(26)
+3%
|
(28)
-8%
|
(26)
+8%
|
(24)
+6%
|
(21)
+11%
|
(19)
+12%
|
(18)
+3%
|
(70)
-279%
|
(13)
+82%
|
(8)
+38%
|
(3)
+68%
|
2
N/A
|
3
+81%
|
4
+27%
|
(2)
N/A
|
(13)
-582%
|
(21)
-59%
|
(24)
-12%
|
(16)
+33%
|
(12)
+23%
|
(6)
+48%
|
(6)
+6%
|
(17)
-189%
|
(29)
-69%
|
(38)
-29%
|
(40)
-6%
|
(38)
+5%
|
(33)
+12%
|
(42)
-27%
|
(71)
-70%
|
(96)
-34%
|
(126)
-31%
|
(136)
-8%
|
(125)
+8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(54)
|
(54)
|
0
|
(1)
|
(2)
|
(6)
|
(6)
|
10
|
11
|
12
|
15
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(9)
|
(13)
|
(16)
|
(15)
|
(32)
|
(40)
|
(53)
|
(49)
|
(35)
|
(23)
|
|
| Total Other Income |
0
|
5
|
4
|
4
|
6
|
2
|
4
|
4
|
3
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
|
| Pre-Tax Income |
(40)
N/A
|
(35)
+14%
|
(34)
+1%
|
(30)
+12%
|
(24)
+19%
|
(25)
-1%
|
(23)
+8%
|
(22)
+4%
|
(25)
-12%
|
(24)
+4%
|
(24)
-1%
|
(75)
-216%
|
(74)
+2%
|
(73)
+1%
|
(71)
+3%
|
(14)
+80%
|
(10)
+31%
|
(7)
+28%
|
(4)
+47%
|
13
N/A
|
14
+11%
|
10
-28%
|
2
-83%
|
(21)
N/A
|
(23)
-12%
|
(15)
+33%
|
(12)
+22%
|
(7)
+45%
|
(8)
-20%
|
(21)
-171%
|
(42)
-94%
|
(54)
-28%
|
(60)
-11%
|
(60)
-1%
|
(55)
+9%
|
(82)
-49%
|
(120)
-48%
|
(158)
-31%
|
(184)
-17%
|
(179)
+3%
|
(154)
+14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
19
|
19
|
21
|
21
|
1
|
1
|
|
| Income from Continuing Operations |
(41)
|
(35)
|
(34)
|
(30)
|
(25)
|
(25)
|
(23)
|
(22)
|
(25)
|
(24)
|
(24)
|
(76)
|
(74)
|
(74)
|
(71)
|
(15)
|
(11)
|
(6)
|
(3)
|
14
|
16
|
10
|
1
|
(21)
|
(24)
|
(16)
|
(13)
|
(7)
|
(9)
|
(22)
|
(42)
|
(54)
|
(60)
|
(61)
|
(56)
|
(63)
|
(102)
|
(137)
|
(163)
|
(178)
|
(153)
|
|
| Net Income (Common) |
(43)
N/A
|
(35)
+17%
|
(35)
+1%
|
(31)
+13%
|
(25)
+19%
|
(25)
+0%
|
(23)
+8%
|
(22)
+2%
|
(25)
-12%
|
(24)
+3%
|
(24)
-1%
|
(76)
-213%
|
(74)
+2%
|
(74)
+0%
|
(71)
+4%
|
(15)
+79%
|
(11)
+29%
|
(8)
+28%
|
(4)
+46%
|
13
N/A
|
14
+12%
|
10
-30%
|
1
-88%
|
(21)
N/A
|
(24)
-12%
|
(16)
+32%
|
(13)
+21%
|
(7)
+43%
|
(9)
-17%
|
(22)
-160%
|
(42)
-92%
|
(54)
-28%
|
(60)
-11%
|
(61)
-1%
|
(56)
+9%
|
(63)
-12%
|
(102)
-62%
|
(137)
-34%
|
(163)
-19%
|
(178)
-9%
|
(153)
+14%
|
|
| EPS (Diluted) |
-17.54
N/A
|
-14.62
+17%
|
-14.25
+3%
|
-12.41
+13%
|
-10.03
+19%
|
-10
+0%
|
-9.17
+8%
|
-8.86
+3%
|
-9.87
-11%
|
-9.57
+3%
|
-9.43
+1%
|
-29.17
-209%
|
-28.28
+3%
|
-28.34
0%
|
-26.57
+6%
|
-5.53
+79%
|
-3.89
+30%
|
-2.8
+28%
|
-1.39
+50%
|
4.21
N/A
|
5.01
+19%
|
3.28
-35%
|
0.39
-88%
|
-7.36
N/A
|
-8.15
-11%
|
-5.54
+32%
|
-4.28
+23%
|
-2.42
+43%
|
-2.8
-16%
|
-7.3
-161%
|
-13.64
-87%
|
-17.25
-26%
|
-19.08
-11%
|
-19.15
0%
|
-16.5
+14%
|
-16.55
0%
|
-18.49
-12%
|
-29.94
-62%
|
-29.3
+2%
|
-31.95
-9%
|
-27.44
+14%
|
|