Vimeo, Inc. (VMEO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 105.76M | 104.65M | 103.03M | 103.16M | 104.56M | 104.38M | 104.91M | 105.54M | 106.25M | 101.83M | 103.58M | 105.56M |
| Revenue Growth % | 1.14% | 0.26% | -1.79% | -2.26% | -1.59% | 2.5% | 1.28% | -0.02% | -1.74% | -8.24% | -4.4% | -0.52% |
| Cost of Goods Sold | 23.6M | 23.64M | 24.4M | 23.29M | 22.16M | 23.18M | 23.76M | 24.4M | 22.32M | 23.86M | 25.83M | 26.09M |
| COGS % of Revenue | 22.31% | 22.59% | 23.68% | 22.58% | 21.19% | 22.21% | 22.65% | 23.12% | 21% | 23.43% | 24.94% | 24.72% |
| Gross Profit | 82.16M | 81.01M | 78.63M | 79.86M | 82.41M | 81.2M | 81.15M | 81.14M | 83.94M | 77.98M | 77.75M | 79.47M |
| Gross Margin % | 77.69% | 77.41% | 76.32% | 77.42% | 78.81% | 77.79% | 77.35% | 76.88% | 79% | 76.57% | 75.06% | 75.28% |
| Gross Profit Growth % | -0.3% | -0.23% | -3.1% | -1.57% | -1.82% | 4.13% | 4.38% | 2.1% | 2.98% | -3.99% | -2.73% | 2.08% |
| Operating Expenses | 76.42M | 75.76M | 83.21M | 78.59M | 75.04M | 73.73M | 76.36M | 75.57M | 78.75M | 73.38M | 78.67M | 86.44M |
| OpEx % of Revenue | 72.26% | 72.39% | 80.76% | 76.19% | 71.77% | 70.64% | 72.78% | 71.6% | 74.12% | 72.06% | 75.95% | 81.88% |
| Selling, General & Admin | 47.28M | 46.45M | 52.25M | 50.92M | 48.45M | 46.76M | 48.34M | 49.58M | 55.6M | 46.71M | 47.41M | 63.3M |
| SG&A % of Revenue | 44.71% | 44.38% | 50.71% | 49.36% | 46.34% | 44.8% | 46.08% | 46.98% | 52.33% | 45.87% | 45.77% | 59.96% |
| Research & Development | 29.13M | 29.31M | 30.96M | 27.68M | 26.59M | 26.97M | 28.02M | 25.98M | 23.15M | 26.68M | 31.26M | 23.14M |
| R&D % of Revenue | 27.54% | 28.01% | 30.05% | 26.83% | 25.43% | 25.84% | 26.71% | 24.62% | 21.79% | 26.2% | 30.18% | 21.92% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 5.74M | 5.25M | -4.58M | 1.27M | 7.37M | 7.46M | 4.79M | 5.57M | 5.18M | 4.59M | -924K | -6.97M |
| Operating Margin % | 5.43% | 5.02% | -4.44% | 1.23% | 7.04% | 7.15% | 4.57% | 5.28% | 4.88% | 4.51% | -0.89% | -6.6% |
| Operating Income Growth % | -22.01% | -29.59% | -195.45% | -77.25% | 42.1% | 62.37% | 618.83% | 180.02% | 127.72% | 116.83% | 96.48% | 70.47% |
| EBITDA | 6.2M | 5.79M | -4.18M | 1.66M | 7.81M | 7.96M | 5.2M | 6.72M | 5.7M | 6.75M | 2.36M | -4.8M |
| EBITDA Margin % | 5.86% | 5.53% | -4.06% | 1.61% | 7.47% | 7.63% | 4.95% | 6.37% | 5.36% | 6.63% | 2.28% | -4.54% |
| EBITDA Growth % | -20.69% | -27.3% | -180.51% | -75.32% | 37.14% | 18.01% | 119.88% | 240.11% | 134.36% | 129.64% | 110.36% | 78.14% |
| D&A (Non-Cash Add-back) | 453K | 536K | 391K | 391K | 449K | 502K | 404K | 1.15M | 515K | 2.15M | 3.29M | 2.17M |
| EBIT | -1.44M | 6.24M | -3.51M | 4.99M | 10.98M | 11.34M | 6.41M | 9.2M | 9.34M | 7.53M | -161K | -4.45M |
| Net Interest Income | 3.11M | 2.87M | 3.03M | 3.54M | 3.83M | 3.76M | 3.67M | 3.61M | 3.35M | 2.12M | 2.56M | 2.05M |
| Interest Income | 3.11M | 2.87M | 3.03M | 3.54M | 3.83M | 3.76M | 3.67M | 3.61M | 3.35M | 2.99M | 2.69M | 2.17M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 877K | 121K | 124K |
| Other Income/Expense | -7.18M | 984K | 1.06M | 3.72M | 3.62M | 3.88M | 1.61M | 3.63M | 4.16M | 2.06M | 642K | 2.39M |
| Pretax Income | -1.44M | 6.24M | -3.51M | 4.99M | 10.98M | 11.34M | 6.41M | 9.2M | 9.34M | 6.65M | -282K | -4.58M |
| Pretax Margin % | -1.36% | 5.96% | -3.41% | 4.84% | 10.5% | 10.87% | 6.11% | 8.72% | 8.79% | 6.53% | -0.27% | -4.33% |
| Income Tax | -900K | -48K | -405K | 3.45M | 1.7M | 1.22M | 332K | 806K | 876K | 781K | 416K | 539K |
| Effective Tax Rate % | 62.67% | -0.77% | 11.54% | 69.21% | 15.46% | 10.77% | 5.18% | 8.76% | 9.38% | 11.74% | -147.52% | -11.78% |
| Net Income | -536K | 6.29M | -3.11M | 1.5M | 9.28M | 10.12M | 6.07M | 8.39M | 8.46M | 5.87M | -698K | -5.12M |
| Net Margin % | -0.51% | 6.01% | -3.01% | 1.46% | 8.88% | 9.7% | 5.79% | 7.95% | 7.97% | 5.77% | -0.67% | -4.85% |
| Net Income Growth % | -105.77% | -37.9% | -151.14% | -82.07% | 9.66% | 72.39% | 970.06% | 264.13% | 139.52% | 122.15% | 97.37% | 78.71% |
| Net Income (Continuing) | -536K | 6.29M | -3.11M | 1.54M | 9.28M | 10.12M | 6.07M | 8.39M | 8.46M | 5.87M | -698K | -5.12M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.00 | 0.04 | -0.02 | 0.01 | 0.05 | 0.06 | 0.04 | 0.05 | 0.05 | 0.03 | -0.00 | -0.03 |
| EPS Growth % | -105.92% | -36.5% | -150.99% | -81.5% | 8.2% | 68.77% | - | 255.7% | 138.46% | 121.81% | 97.31% | 78.93% |
| EPS (Basic) | -0.00 | 0.04 | -0.02 | 0.01 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 | 0.04 | -0.00 | -0.03 |
| Diluted Shares Outstanding | 165.01M | 165.01M | 169.45M | 171.84M | 168.35M | 168.65M | 169M | 167.33M | 165.91M | 164.99M | 161.83M | 161.61M |
| Basic Shares Outstanding | 161.68M | 161.68M | 163.93M | 162.73M | 162.69M | 165.29M | 165.03M | 167.33M | 163.88M | 162.73M | 161.84M | 161.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |