Vimeo Inc
NASDAQ:VMEO
Income Statement
Earnings Waterfall
Vimeo Inc
Revenue
|
417.2m
USD
|
Cost of Revenue
|
-91.3m
USD
|
Gross Profit
|
325.9m
USD
|
Operating Expenses
|
-308m
USD
|
Operating Income
|
17.9m
USD
|
Other Expenses
|
4.1m
USD
|
Net Income
|
22m
USD
|
Income Statement
Vimeo Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
283
N/A
|
316
+11%
|
344
+9%
|
369
+7%
|
392
+6%
|
411
+5%
|
426
+4%
|
434
+2%
|
433
0%
|
428
-1%
|
419
-2%
|
417
0%
|
417
0%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(89)
|
(96)
|
(99)
|
(101)
|
(103)
|
(104)
|
(106)
|
(106)
|
(104)
|
(100)
|
(96)
|
(93)
|
(91)
|
|
Gross Profit |
194
N/A
|
220
+13%
|
246
+12%
|
269
+9%
|
289
+8%
|
306
+6%
|
320
+5%
|
328
+2%
|
329
+0%
|
328
0%
|
323
-2%
|
325
+0%
|
326
+0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(235)
|
(249)
|
(283)
|
(310)
|
(350)
|
(388)
|
(409)
|
(428)
|
(408)
|
(383)
|
(346)
|
(319)
|
(308)
|
|
Selling, General & Administrative |
(156)
|
(165)
|
(189)
|
(211)
|
(238)
|
(263)
|
(274)
|
(286)
|
(276)
|
(253)
|
(227)
|
(212)
|
(199)
|
|
Research & Development |
(64)
|
(71)
|
(81)
|
(92)
|
(106)
|
(119)
|
(127)
|
(135)
|
(125)
|
(122)
|
(113)
|
(101)
|
(104)
|
|
Depreciation & Amortization |
(15)
|
(14)
|
(13)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
|
Operating Income |
(41)
N/A
|
(29)
+29%
|
(37)
-27%
|
(41)
-11%
|
(61)
-48%
|
(82)
-34%
|
(89)
-9%
|
(100)
-13%
|
(79)
+21%
|
(55)
+31%
|
(23)
+58%
|
6
N/A
|
18
+204%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(10)
|
(8)
|
(6)
|
(3)
|
(1)
|
(0)
|
(0)
|
(0)
|
5
|
2
|
5
|
8
|
12
|
|
Non-Reccuring Items |
0
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
1
|
1
|
1
|
1
|
(0)
|
0
|
2
|
4
|
0
|
5
|
4
|
0
|
0
|
|
Pre-Tax Income |
(50)
N/A
|
(26)
+47%
|
(32)
-20%
|
(34)
-7%
|
(52)
-53%
|
(82)
-57%
|
(88)
-7%
|
(97)
-10%
|
(78)
+20%
|
(52)
+33%
|
(19)
+63%
|
11
N/A
|
25
+124%
|
|
Net Income | ||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
Income from Continuing Operations |
(51)
|
(27)
|
(33)
|
(35)
|
(53)
|
(83)
|
(89)
|
(99)
|
(80)
|
(54)
|
(21)
|
9
|
22
|
|
Net Income (Common) |
(51)
N/A
|
(27)
+46%
|
(33)
-21%
|
(35)
-6%
|
(53)
-53%
|
(83)
-57%
|
(89)
-7%
|
(99)
-11%
|
(80)
+19%
|
(54)
+33%
|
(21)
+60%
|
9
N/A
|
22
+156%
|
|
EPS (Diluted) |
-0.32
N/A
|
-0.17
+47%
|
-0.2
-18%
|
-0.21
-5%
|
-0.33
-57%
|
-0.5
-52%
|
-0.54
-8%
|
-0.6
-11%
|
-0.49
+18%
|
-0.32
+35%
|
-0.12
+63%
|
0.06
N/A
|
0.13
+117%
|