Limelight Networks Inc
NASDAQ:LLNW
Income Statement
Earnings Waterfall
Limelight Networks Inc
Revenue
|
224.4m
USD
|
Cost of Revenue
|
-158.7m
USD
|
Gross Profit
|
65.7m
USD
|
Operating Expenses
|
-91.4m
USD
|
Operating Income
|
-25.7m
USD
|
Other Expenses
|
-22.7m
USD
|
Net Income
|
-48.4m
USD
|
Income Statement
Limelight Networks Inc
Jun-2012 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
177
N/A
|
180
+1%
|
180
+0%
|
182
+1%
|
180
-1%
|
178
-1%
|
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%
|
230
-2%
|
224
-3%
|
214
-5%
|
210
-2%
|
218
+4%
|
224
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(110)
|
(111)
|
(113)
|
(115)
|
(116)
|
(115)
|
(113)
|
(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)
|
(147)
|
(150)
|
(154)
|
(156)
|
(157)
|
(159)
|
|
Gross Profit |
67
N/A
|
69
+2%
|
67
-3%
|
67
0%
|
64
-4%
|
63
-2%
|
61
-3%
|
59
-2%
|
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%
|
83
-10%
|
75
-10%
|
61
-19%
|
55
-10%
|
60
+11%
|
66
+9%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(104)
|
(107)
|
(106)
|
(105)
|
(104)
|
(103)
|
(100)
|
(98)
|
(95)
|
(92)
|
(90)
|
(91)
|
(93)
|
(95)
|
(94)
|
(92)
|
(90)
|
(88)
|
(90)
|
(146)
|
(91)
|
(92)
|
(92)
|
(92)
|
(94)
|
(95)
|
(95)
|
(96)
|
(97)
|
(97)
|
(97)
|
(98)
|
(98)
|
(99)
|
(98)
|
(101)
|
(95)
|
(91)
|
(92)
|
(91)
|
|
Selling, General & Administrative |
(73)
|
(75)
|
(120)
|
(120)
|
(120)
|
(121)
|
(66)
|
(65)
|
(63)
|
(60)
|
(66)
|
(65)
|
(65)
|
(65)
|
(63)
|
(61)
|
(61)
|
(60)
|
(63)
|
(65)
|
(64)
|
(65)
|
(65)
|
(64)
|
(67)
|
(68)
|
(69)
|
(70)
|
(72)
|
(73)
|
(74)
|
(75)
|
(75)
|
(75)
|
(74)
|
(77)
|
(71)
|
(67)
|
(67)
|
(63)
|
|
Research & Development |
(19)
|
(20)
|
(20)
|
(21)
|
(21)
|
(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)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(6)
|
(6)
|
(6)
|
(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)
|
|
Other Operating Expenses |
(4)
|
(5)
|
40
|
42
|
43
|
45
|
(7)
|
(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
|
|
Operating Income |
(37)
N/A
|
(38)
-4%
|
(39)
-1%
|
(38)
+2%
|
(40)
-5%
|
(40)
-2%
|
(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%
|
(4)
+43%
|
2
N/A
|
3
+81%
|
4
+27%
|
(2)
N/A
|
(13)
-580%
|
(21)
-59%
|
(24)
-12%
|
(16)
+33%
|
(12)
+23%
|
(6)
+48%
|
(6)
+6%
|
(14)
-142%
|
(26)
-83%
|
(35)
-32%
|
(37)
-6%
|
(32)
+14%
|
(26)
+18%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
10
|
10
|
10
|
10
|
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)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
(54)
|
(54)
|
0
|
(1)
|
(2)
|
(4)
|
(6)
|
10
|
11
|
12
|
15
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(9)
|
(13)
|
(16)
|
(15)
|
|
Total Other Income |
(0)
|
(1)
|
(1)
|
0
|
0
|
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)
|
|
Pre-Tax Income |
(37)
N/A
|
(30)
+21%
|
(30)
+0%
|
(28)
+5%
|
(30)
-7%
|
(40)
-34%
|
(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%
|
(19)
-135%
|
(39)
-108%
|
(51)
-31%
|
(57)
-12%
|
(54)
+5%
|
(47)
+12%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(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)
|
|
Income from Continuing Operations |
(35)
|
(29)
|
(30)
|
(28)
|
(30)
|
(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)
|
(19)
|
(40)
|
(52)
|
(58)
|
(55)
|
(48)
|
|
Net Income (Common) |
(25)
N/A
|
(31)
-24%
|
(33)
-8%
|
(31)
+6%
|
(32)
-5%
|
(43)
-31%
|
(35)
+17%
|
(35)
+1%
|
(31)
+12%
|
(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%
|
(19)
-126%
|
(40)
-105%
|
(52)
-30%
|
(58)
-12%
|
(55)
+5%
|
(48)
+12%
|
|
EPS (Diluted) |
-0.23
N/A
|
-0.31
-35%
|
-0.32
-3%
|
-0.32
N/A
|
-0.34
-6%
|
-0.44
-29%
|
-0.36
+18%
|
-0.36
N/A
|
-0.31
+14%
|
-0.25
+19%
|
-0.25
N/A
|
-0.23
+8%
|
-0.22
+4%
|
-0.25
-14%
|
-0.24
+4%
|
-0.24
N/A
|
-0.73
-204%
|
-0.71
+3%
|
-0.7
+1%
|
-0.66
+6%
|
-0.14
+79%
|
-0.1
+29%
|
-0.07
+30%
|
-0.03
+57%
|
0.11
N/A
|
0.13
+18%
|
0.09
-31%
|
0.01
-89%
|
-0.18
N/A
|
-0.2
-11%
|
-0.14
+30%
|
-0.11
+21%
|
-0.06
+45%
|
-0.07
-17%
|
-0.16
-129%
|
-0.32
-100%
|
-0.41
-28%
|
-0.45
-10%
|
-0.41
+9%
|
-0.36
+12%
|