RealNetworks Inc
NASDAQ:RNWK
Income Statement
Earnings Waterfall
RealNetworks Inc
Revenue
|
50.2m
USD
|
Cost of Revenue
|
-11.6m
USD
|
Gross Profit
|
38.6m
USD
|
Operating Expenses
|
-59m
USD
|
Operating Income
|
-20.4m
USD
|
Other Expenses
|
871k
USD
|
Net Income
|
-19.5m
USD
|
Income Statement
RealNetworks Inc
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 | Sep-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
259
N/A
|
249
-4%
|
233
-6%
|
223
-4%
|
206
-7%
|
195
-5%
|
186
-5%
|
171
-8%
|
156
-9%
|
141
-10%
|
134
-5%
|
131
-3%
|
93
-29%
|
90
-3%
|
86
-5%
|
86
+0%
|
82
-5%
|
73
-10%
|
65
-11%
|
52
-19%
|
79
+50%
|
79
N/A
|
73
-7%
|
72
-1%
|
70
-3%
|
89
+28%
|
65
-27%
|
65
+0%
|
66
+1%
|
43
-34%
|
69
+60%
|
68
-2%
|
68
+0%
|
67
-1%
|
65
-4%
|
62
-4%
|
58
-7%
|
56
-5%
|
53
-5%
|
50
-5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(104)
|
(97)
|
(90)
|
(84)
|
(79)
|
(77)
|
(79)
|
(79)
|
(76)
|
(74)
|
(73)
|
(72)
|
(40)
|
(38)
|
(34)
|
(33)
|
(28)
|
(19)
|
(10)
|
2
|
(23)
|
(22)
|
(20)
|
(19)
|
(18)
|
(37)
|
(17)
|
(17)
|
(17)
|
4
|
(17)
|
(17)
|
(17)
|
(16)
|
(15)
|
(14)
|
(14)
|
(13)
|
(12)
|
(12)
|
|
Gross Profit |
155
N/A
|
152
-2%
|
143
-6%
|
139
-3%
|
127
-8%
|
118
-7%
|
107
-9%
|
93
-14%
|
80
-14%
|
67
-16%
|
61
-9%
|
59
-4%
|
53
-10%
|
52
-2%
|
52
0%
|
53
+3%
|
54
+1%
|
54
N/A
|
55
+2%
|
54
-2%
|
56
+3%
|
57
+3%
|
53
-7%
|
53
+0%
|
52
-2%
|
52
+0%
|
48
-7%
|
48
+0%
|
49
+1%
|
47
-4%
|
52
+11%
|
51
-2%
|
52
+1%
|
51
-1%
|
49
-4%
|
48
-3%
|
44
-7%
|
43
-4%
|
41
-4%
|
39
-6%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(198)
|
(189)
|
(180)
|
(179)
|
(178)
|
(176)
|
(171)
|
(160)
|
(154)
|
(141)
|
(136)
|
(132)
|
(117)
|
(111)
|
(99)
|
(90)
|
(89)
|
(82)
|
(79)
|
(75)
|
(73)
|
(73)
|
(73)
|
(73)
|
(73)
|
(79)
|
(74)
|
(74)
|
(71)
|
(64)
|
(66)
|
(63)
|
(63)
|
(62)
|
(53)
|
(55)
|
(62)
|
(62)
|
(60)
|
(59)
|
|
Selling, General & Administrative |
(134)
|
(128)
|
(120)
|
(119)
|
(117)
|
(117)
|
(113)
|
(105)
|
(101)
|
(90)
|
(87)
|
(85)
|
(73)
|
(70)
|
(63)
|
(58)
|
(59)
|
(54)
|
(51)
|
(47)
|
(44)
|
(43)
|
(43)
|
(42)
|
(42)
|
(47)
|
(44)
|
(46)
|
(43)
|
(38)
|
(39)
|
(37)
|
(38)
|
(37)
|
(38)
|
(40)
|
(40)
|
(39)
|
(38)
|
(38)
|
|
Research & Development |
(63)
|
(61)
|
(60)
|
(60)
|
(61)
|
(60)
|
(58)
|
(55)
|
(53)
|
(51)
|
(50)
|
(47)
|
(44)
|
(41)
|
(36)
|
(32)
|
(30)
|
(28)
|
(28)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(30)
|
(29)
|
(28)
|
(26)
|
(26)
|
(25)
|
(24)
|
(24)
|
(24)
|
(24)
|
(23)
|
(23)
|
(22)
|
(21)
|
|
Other Operating Expenses |
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
|
10
|
9
|
0
|
0
|
0
|
0
|
|
Operating Income |
(42)
N/A
|
(37)
+13%
|
(37)
-1%
|
(40)
-8%
|
(50)
-25%
|
(59)
-16%
|
(64)
-9%
|
(67)
-6%
|
(74)
-10%
|
(74)
0%
|
(75)
-1%
|
(73)
+2%
|
(64)
+13%
|
(59)
+8%
|
(47)
+20%
|
(37)
+21%
|
(35)
+5%
|
(28)
+20%
|
(24)
+15%
|
(21)
+12%
|
(18)
+15%
|
(16)
+10%
|
(20)
-23%
|
(20)
-2%
|
(21)
-2%
|
(27)
-28%
|
(26)
+3%
|
(26)
0%
|
(23)
+14%
|
(17)
+25%
|
(14)
+19%
|
(12)
+13%
|
(12)
+3%
|
(11)
+9%
|
(4)
+64%
|
(7)
-75%
|
(18)
-168%
|
(19)
-9%
|
(19)
+1%
|
(20)
-7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(1)
|
(4)
|
(7)
|
16
|
20
|
19
|
20
|
(2)
|
(9)
|
(14)
|
(14)
|
(14)
|
(8)
|
(2)
|
5
|
2
|
2
|
2
|
(4)
|
1
|
2
|
2
|
1
|
(0)
|
12
|
12
|
13
|
11
|
(1)
|
0
|
0
|
9
|
5
|
(5)
|
(6)
|
(5)
|
(1)
|
(1)
|
0
|
|
Non-Reccuring Items |
98
|
100
|
(21)
|
(23)
|
(20)
|
(10)
|
(7)
|
4
|
5
|
(5)
|
(6)
|
(9)
|
(8)
|
(8)
|
(7)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
5
|
5
|
5
|
5
|
(3)
|
(6)
|
(3)
|
(3)
|
(0)
|
3
|
0
|
1
|
|
Total Other Income |
1
|
(0)
|
(0)
|
(1)
|
1
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(8)
|
(8)
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
0
|
1
|
|
Pre-Tax Income |
57
N/A
|
61
+7%
|
(62)
N/A
|
(71)
-14%
|
(54)
+23%
|
(49)
+10%
|
(51)
-6%
|
(42)
+18%
|
(71)
-67%
|
(88)
-24%
|
(94)
-8%
|
(95)
-1%
|
(85)
+11%
|
(75)
+11%
|
(56)
+26%
|
(36)
+36%
|
(37)
-3%
|
(31)
+16%
|
(27)
+15%
|
(28)
-6%
|
(20)
+28%
|
(16)
+21%
|
(19)
-21%
|
(21)
-7%
|
(23)
-10%
|
(16)
+28%
|
(16)
+1%
|
(16)
+4%
|
(15)
+6%
|
(21)
-42%
|
(17)
+18%
|
(15)
+12%
|
(5)
+66%
|
(11)
-114%
|
(9)
+13%
|
(14)
-49%
|
(21)
-48%
|
(16)
+25%
|
(19)
-23%
|
(18)
+5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(12)
|
(11)
|
13
|
12
|
(5)
|
(7)
|
(7)
|
(6)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Income from Continuing Operations |
45
|
50
|
(49)
|
(59)
|
(59)
|
(55)
|
(58)
|
(49)
|
(72)
|
(89)
|
(95)
|
(94)
|
(84)
|
(74)
|
(55)
|
(37)
|
(38)
|
(32)
|
(28)
|
(29)
|
(21)
|
(17)
|
(20)
|
(21)
|
(25)
|
(19)
|
(18)
|
(18)
|
(15)
|
(21)
|
(18)
|
(16)
|
(5)
|
(11)
|
(9)
|
(14)
|
(22)
|
(16)
|
(20)
|
(19)
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
45
N/A
|
50
+12%
|
(49)
N/A
|
(59)
-19%
|
(59)
-1%
|
(55)
+7%
|
(58)
-5%
|
(49)
+16%
|
(72)
-48%
|
(89)
-23%
|
(95)
-8%
|
(94)
+1%
|
(82)
+13%
|
(73)
+11%
|
(53)
+27%
|
(35)
+34%
|
(37)
-5%
|
(31)
+16%
|
(26)
+16%
|
(27)
-5%
|
(16)
+40%
|
(12)
+26%
|
(16)
-29%
|
(17)
-11%
|
(25)
-45%
|
(18)
+27%
|
(21)
-13%
|
(21)
N/A
|
(20)
+2%
|
(26)
-30%
|
(22)
+16%
|
(19)
+13%
|
(5)
+75%
|
(11)
-121%
|
(7)
+35%
|
(11)
-65%
|
(22)
-94%
|
(17)
+24%
|
(21)
-23%
|
(20)
+5%
|
|
EPS (Diluted) |
1.24
N/A
|
1.42
+15%
|
-1.39
N/A
|
-1.64
-18%
|
-1.66
-1%
|
-1.54
+7%
|
-1.61
-5%
|
-1.35
+16%
|
-1.99
-47%
|
-2.45
-23%
|
-2.64
-8%
|
-2.6
+2%
|
-2.21
+15%
|
-1.99
+10%
|
-1.44
+28%
|
-0.95
+34%
|
-0.97
-2%
|
-0.83
+14%
|
-0.7
+16%
|
-0.73
-4%
|
-0.44
+40%
|
-0.32
+27%
|
-0.41
-28%
|
-0.46
-12%
|
-0.66
-43%
|
-0.48
+27%
|
-0.54
-13%
|
-0.54
N/A
|
-0.53
+2%
|
-0.69
-30%
|
-0.57
+17%
|
-0.5
+12%
|
-0.13
+74%
|
-0.28
-115%
|
-0.15
+46%
|
-0.24
-60%
|
-0.46
-92%
|
-0.35
+24%
|
-0.43
-23%
|
-0.41
+5%
|