Income Statement
Quarterly Data
The income statement presents information on the financial results of a company business activities over a period of time. The income statement communicates how much revenue the company generated during a period and what cost it incurred in connection with generating that revenue.
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- Balance Sheet: Assets
- Analysis of Liquidity Ratios
- Analysis of Solvency Ratios
- Analysis of Short-term (Operating) Activity Ratios
- Common Stock Valuation Ratios
- Price to FCFE (P/FCFE)
- Selected Financial Data since 2005
- Net Profit Margin since 2005
- Operating Profit Margin since 2005
- Current Ratio since 2005
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Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Revenue Trends
- Over the period analyzed, total revenues demonstrated overall growth with notable fluctuations. Initial quarters of 2020 show lower revenue levels, followed by a marked increase starting mid-2020 with significant upward momentum through late 2021. A minor plateau appears during early 2022, after which revenues again increase, peaking around late 2024 before a slight dip in early 2025. Merchant revenues show a strong recovery and growth pattern post-2020, with substantial increases beginning mid-2021. Agency revenues also increased significantly throughout the period with peaks correlating to overall revenues. Advertising and other revenues steadily increased, though their magnitude is smaller relative to other revenue components.
- Expense Patterns
- Operating expenses followed an increasing trend consistent with rising revenue, highlighting expanding operational activities. Marketing expenses increased sharply from 2020 through 2024, reflecting intensified promotional efforts, with slight quarter-over-quarter decreases only occasionally. Sales and other expenses generally increased but at a more moderate pace with some periodic dips. Personnel expenses, inclusive of stock-based compensation, rose steadily, indicating workforce growth or compensation adjustments, with a notable spike in late 2023. General and administrative costs showed variability but generally trended upwards, especially in late 2023 and early 2024. Information technology expenses exhibited gradual increases, consistent with ongoing technology investments. Depreciation and amortization remained relatively stable with slight increases over time. Transformation costs appeared late in the timeline, indicating new initiatives or structural changes initiated near the end of the period. Restructuring and related costs showed intermittent activity, including a significant spike in late 2022 followed by low or negligible values.
- Operating Income and Profitability
- Operating income improved substantially from losses and modest gains in early periods to strong positive results by mid-2021, peaking multiple times through late 2024. Periods of loss were mostly concentrated in early 2020 and some quarters in 2022, but the trend thereafter was clearly upward. This suggests effective cost management relative to revenue growth and improved operational efficiency.
- Interest and Other Financial Activities
- Interest expense consistently rose over the periods, peaking in mid to late 2024, indicating increased borrowing or rising interest rates. Interest and dividend income started to be reported only in late 2022, showing modest but steady income inflows. Other income (expense), net, exhibited volatility with sizable positive and negative swings, reflecting irregular non-operating items or one-off events impacting profitability unpredictably.
- Profit Before Tax and Tax Expense
- Income before income taxes followed operating income trends with notable improvements after early 2021, although some quarters showed negative results likely due to non-operating factors. Tax expense fluctuated but was generally higher in quarters with increased profits, aligning with taxable earnings. The tax charge was inconsistent, showing both benefits and expenses, which may suggest variability in tax strategies or adjustments.
- Net Income
- Net income exhibited strong volatility early in the period, including losses in 2020 and some quarters of 2022, but progressed towards consistent profitability from mid-2021 onward. There were considerable gains, with peaks in late 2023 and throughout 2024, aligning with operating income improvements. Some declines occurred early in 2022 and intermittently later, reflecting the combined impact of operating challenges and variable non-operating items.