Yelp Inc
NYSE:YELP
Income Statement
Earnings Waterfall
Yelp Inc
Revenue
|
1.3B
USD
|
Cost of Revenue
|
-114.2m
USD
|
Gross Profit
|
1.2B
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
113.6m
USD
|
Other Expenses
|
-14.4m
USD
|
Net Income
|
99.2m
USD
|
Income Statement
Yelp Inc
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
233
N/A
|
263
+13%
|
297
+13%
|
338
+14%
|
378
+12%
|
420
+11%
|
465
+11%
|
506
+9%
|
550
+9%
|
590
+7%
|
629
+7%
|
672
+7%
|
716
+7%
|
753
+5%
|
789
+5%
|
826
+5%
|
851
+3%
|
876
+3%
|
901
+3%
|
919
+2%
|
943
+3%
|
956
+1%
|
968
+1%
|
989
+2%
|
1 014
+3%
|
1 028
+1%
|
950
-8%
|
909
-4%
|
873
-4%
|
855
-2%
|
943
+10%
|
992
+5%
|
1 032
+4%
|
1 076
+4%
|
1 118
+4%
|
1 158
+4%
|
1 194
+3%
|
1 229
+3%
|
1 268
+3%
|
1 304
+3%
|
1 337
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(28)
|
(35)
|
(43)
|
(51)
|
(58)
|
(60)
|
(60)
|
(60)
|
(62)
|
(65)
|
(70)
|
(71)
|
(68)
|
(65)
|
(60)
|
(58)
|
(58)
|
(58)
|
(60)
|
(62)
|
(65)
|
(62)
|
(59)
|
(57)
|
(55)
|
(61)
|
(69)
|
(78)
|
(87)
|
(96)
|
(101)
|
(106)
|
(108)
|
(112)
|
(113)
|
(114)
|
|
Gross Profit |
216
N/A
|
245
+13%
|
277
+13%
|
316
+14%
|
353
+12%
|
392
+11%
|
430
+10%
|
463
+8%
|
499
+8%
|
532
+7%
|
570
+7%
|
612
+7%
|
656
+7%
|
690
+5%
|
724
+5%
|
756
+4%
|
780
+3%
|
807
+3%
|
836
+4%
|
859
+3%
|
885
+3%
|
898
+2%
|
910
+1%
|
929
+2%
|
952
+2%
|
963
+1%
|
889
-8%
|
850
-4%
|
816
-4%
|
800
-2%
|
882
+10%
|
922
+5%
|
954
+3%
|
990
+4%
|
1 023
+3%
|
1 057
+3%
|
1 088
+3%
|
1 121
+3%
|
1 156
+3%
|
1 191
+3%
|
1 223
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(225)
|
(254)
|
(282)
|
(315)
|
(342)
|
(380)
|
(421)
|
(470)
|
(520)
|
(564)
|
(602)
|
(632)
|
(654)
|
(682)
|
(707)
|
(735)
|
(764)
|
(792)
|
(820)
|
(839)
|
(859)
|
(871)
|
(879)
|
(898)
|
(916)
|
(951)
|
(921)
|
(882)
|
(851)
|
(816)
|
(867)
|
(896)
|
(922)
|
(954)
|
(970)
|
(1 002)
|
(1 019)
|
(1 051)
|
(1 072)
|
(1 089)
|
(1 109)
|
|
Selling, General & Administrative |
(175)
|
(196)
|
(216)
|
(241)
|
(259)
|
(284)
|
(310)
|
(345)
|
(383)
|
(417)
|
(447)
|
(468)
|
(480)
|
(499)
|
(513)
|
(529)
|
(547)
|
(563)
|
(580)
|
(592)
|
(604)
|
(605)
|
(606)
|
(618)
|
(624)
|
(645)
|
(615)
|
(580)
|
(552)
|
(519)
|
(555)
|
(566)
|
(575)
|
(596)
|
(604)
|
(629)
|
(650)
|
(679)
|
(697)
|
(714)
|
(734)
|
|
Research & Development |
(38)
|
(45)
|
(52)
|
(58)
|
(65)
|
(75)
|
(87)
|
(98)
|
(108)
|
(116)
|
(123)
|
(131)
|
(139)
|
(146)
|
(155)
|
(165)
|
(176)
|
(187)
|
(198)
|
(206)
|
(212)
|
(219)
|
(221)
|
(224)
|
(230)
|
(240)
|
(239)
|
(235)
|
(233)
|
(234)
|
(248)
|
(265)
|
(277)
|
(289)
|
(297)
|
(304)
|
(306)
|
(313)
|
(321)
|
(326)
|
(333)
|
|
Depreciation & Amortization |
(11)
|
(13)
|
(14)
|
(16)
|
(18)
|
(21)
|
(24)
|
(27)
|
(30)
|
(31)
|
(32)
|
(34)
|
(35)
|
(37)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(43)
|
(45)
|
(46)
|
(48)
|
(49)
|
(50)
|
(50)
|
(50)
|
(51)
|
(51)
|
(52)
|
(52)
|
(56)
|
(54)
|
(53)
|
(51)
|
(45)
|
(44)
|
(44)
|
(43)
|
(42)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(5)
|
(9)
|
(12)
|
(16)
|
(17)
|
(16)
|
(16)
|
(13)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(18)
|
(19)
|
(15)
|
(10)
|
(5)
|
0
|
|
Operating Income |
(8)
N/A
|
(9)
-9%
|
(5)
+42%
|
1
N/A
|
11
+909%
|
11
+3%
|
8
-26%
|
(7)
N/A
|
(21)
-213%
|
(31)
-47%
|
(33)
-4%
|
(20)
+39%
|
2
N/A
|
8
+453%
|
17
+101%
|
22
+29%
|
16
-25%
|
16
-2%
|
16
+3%
|
20
+21%
|
26
+31%
|
27
+3%
|
31
+17%
|
31
-3%
|
36
+16%
|
12
-66%
|
(32)
N/A
|
(32)
+1%
|
(35)
-9%
|
(16)
+53%
|
15
N/A
|
26
+81%
|
32
+19%
|
36
+13%
|
53
+48%
|
55
+4%
|
69
+25%
|
70
+2%
|
84
+19%
|
102
+21%
|
114
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
2
|
2
|
2
|
3
|
4
|
6
|
9
|
11
|
14
|
16
|
16
|
15
|
13
|
11
|
7
|
5
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
6
|
9
|
14
|
17
|
0
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(4)
|
163
|
164
|
164
|
164
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(4)
|
(4)
|
(1)
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(14)
|
(25)
|
(15)
|
(35)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
26
|
|
Pre-Tax Income |
(9)
N/A
|
(9)
+2%
|
(5)
+41%
|
1
N/A
|
11
+842%
|
12
+7%
|
9
-22%
|
(7)
N/A
|
(21)
-217%
|
(31)
-50%
|
(33)
-4%
|
(19)
+42%
|
(0)
+98%
|
7
N/A
|
16
+129%
|
22
+38%
|
185
+754%
|
186
+1%
|
189
+2%
|
195
+3%
|
40
-80%
|
43
+8%
|
48
+12%
|
46
-4%
|
50
+7%
|
24
-52%
|
(27)
N/A
|
(30)
-11%
|
(35)
-18%
|
(18)
+48%
|
16
N/A
|
29
+76%
|
34
+18%
|
38
+13%
|
56
+47%
|
50
-11%
|
67
+33%
|
69
+3%
|
76
+11%
|
108
+42%
|
105
-3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
1
|
1
|
0
|
25
|
26
|
24
|
29
|
(12)
|
(16)
|
(13)
|
(16)
|
(1)
|
0
|
(1)
|
(1)
|
(32)
|
(32)
|
(32)
|
(31)
|
15
|
16
|
13
|
9
|
(9)
|
(0)
|
15
|
7
|
16
|
9
|
2
|
9
|
6
|
7
|
(8)
|
(11)
|
(30)
|
(33)
|
(33)
|
(16)
|
(6)
|
|
Income from Continuing Operations |
(10)
|
(8)
|
(4)
|
2
|
37
|
38
|
34
|
22
|
(33)
|
(47)
|
(45)
|
(35)
|
(2)
|
7
|
14
|
20
|
153
|
155
|
158
|
165
|
55
|
59
|
61
|
56
|
41
|
24
|
(12)
|
(23)
|
(19)
|
(10)
|
19
|
38
|
40
|
45
|
48
|
39
|
36
|
36
|
43
|
92
|
99
|
|
Net Income (Common) |
(10)
N/A
|
(8)
+22%
|
(4)
+46%
|
2
N/A
|
37
+2 181%
|
38
+3%
|
34
-11%
|
22
-35%
|
(33)
N/A
|
(47)
-43%
|
(45)
+4%
|
(35)
+22%
|
(2)
+95%
|
7
N/A
|
14
+110%
|
20
+41%
|
153
+657%
|
155
+1%
|
158
+2%
|
165
+4%
|
55
-66%
|
59
+6%
|
61
+3%
|
56
-8%
|
41
-27%
|
24
-41%
|
(12)
N/A
|
(23)
-91%
|
(19)
+17%
|
(10)
+50%
|
19
N/A
|
38
+103%
|
40
+6%
|
45
+12%
|
48
+9%
|
39
-19%
|
36
-8%
|
36
-1%
|
43
+19%
|
92
+115%
|
99
+8%
|
|
EPS (Diluted) |
-0.16
N/A
|
-0.12
+25%
|
-0.07
+42%
|
0.02
N/A
|
0.41
+1 950%
|
0.51
+24%
|
0.45
-12%
|
0.29
-36%
|
-0.44
N/A
|
-0.62
-41%
|
-0.59
+5%
|
-0.45
+24%
|
-0.02
+96%
|
0.09
N/A
|
0.17
+89%
|
0.23
+35%
|
1.76
+665%
|
1.84
+5%
|
1.77
-4%
|
1.85
+5%
|
0.62
-66%
|
0.68
+10%
|
0.77
+13%
|
0.75
-3%
|
0.52
-31%
|
0.33
-37%
|
-0.18
N/A
|
-0.33
-83%
|
-0.27
+18%
|
-0.14
+48%
|
0.24
N/A
|
0.48
+100%
|
0.5
+4%
|
0.62
+24%
|
0.66
+6%
|
0.53
-20%
|
0.5
-6%
|
0.5
N/A
|
0.6
+20%
|
1.26
+110%
|
1.35
+7%
|