Benefitfocus, Inc. Income Statement | Understand Stock

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2021	2020	2019	2018	2017
Revenue	$263.1M -1.88% YoY	$268.1M -9.32% YoY	$295.7M 14.29% YoY	$258.7M 9.24% YoY	$236.8M 0.13% YoY
Cost Of Revenue	$122.7M -5.16% YoY	$129.4M -10.2% YoY	$144.1M 11.46% YoY	$129.3M 1.49% YoY	$127.4M 3.3% YoY
Gross Profit	$140.4M 1.18% YoY	$138.8M -8.47% YoY	$151.6M 17.11% YoY	$129.4M 18.26% YoY	$109.5M -3.32% YoY
Selling, General & Admin	$90.20M 4.04% YoY	$86.70M -28.57% YoY	$121.4M 0.11% YoY	$121.2M 23.9% YoY	$97.85M 15.53% YoY
Research & Development	$44.70M -3.26% YoY	$46.20M -15.58% YoY	$54.72M 14.24% YoY	$47.90M -3.32% YoY	$49.55M -12.46% YoY
Depreciation & Amortization	$23.07M 1.46% YoY	$22.74M 11.37% YoY	$20.42M 30.34% YoY	$15.67M 0.11% YoY	$15.65M 19.72% YoY
Operating Expenses	$137.9M -2.72% YoY	$141.7M -19.52% YoY	$176.1M 4.11% YoY	$169.1M 14.75% YoY	$147.4M 1.78% YoY
Operating Profit	$2.517M -184.8% YoY	-$2.968M -87.89% YoY	-$24.51M -38.27% YoY	-$39.70M 4.64% YoY	-$37.94M 17.94% YoY
Interest Expense	-$20.56M -8.22% YoY	-$22.40M 7.18% YoY	-$20.90M 62.02% YoY	-$12.90M 5.74% YoY	-$12.20M 56.41% YoY
Other Income/Expense, Net	-$1.338M -93.72% YoY	-$21.31M 1.55% YoY	-$20.98M 62.65% YoY	-$12.90M 4.55% YoY	-$12.34M 56.73% YoY
Pretax Income	-$35.13M 44.7% YoY	-$24.28M -46.63% YoY	-$45.49M -13.52% YoY	-$52.60M 4.61% YoY	-$50.28M 25.57% YoY
Income Tax	-$2.960M N/A	$0.00 -100.0% YoY	$27.00K -3.57% YoY	$28.00K 86.67% YoY	$15.00K -11.76% YoY
Net Earnings	-$32.17M 32.39% YoY	-$24.30M -46.62% YoY	-$45.52M -13.51% YoY	-$52.63M 4.64% YoY	-$50.29M 25.55% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$972.0K 29.2% YoY	-$752.3K -46.26% YoY	-$1.400M -15.36% YoY	-$1.654M 2.27% YoY	-$1.617M 18.79% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue	$56.19M -9.41% YoY	$56.59M -7.09% YoY	$61.23M -5.9% YoY	$75.10M -1.48% YoY	$62.03M -2.45% YoY	$60.90M -2.04% YoY	$65.06M -1.65% YoY	$76.23M -12.52% YoY	$63.58M -11.28% YoY	$62.17M -9.34% YoY	$66.15M -3.14% YoY	$87.14M 16.55% YoY	$71.67M 17.47% YoY	$68.58M 13.2% YoY	$68.30M 9.52% YoY	$74.77M 10.15% YoY	$61.01M 8.45% YoY	$60.58M -4.37% YoY	$62.36M 8.23% YoY
Cost Of Revenue	$29.86M -4.43% YoY	$29.10M 3.8% YoY	$29.89M 4.53% YoY	$34.84M -0.36% YoY	$31.25M 3.78% YoY	$28.03M -7.79% YoY	$28.59M -15.69% YoY	$34.97M -18.39% YoY	$30.11M -15.4% YoY	$30.40M -7.33% YoY	$33.91M 3.23% YoY	$42.85M 21.01% YoY	$35.59M 12.13% YoY	$32.80M 6.77% YoY	$32.85M 4.61% YoY	$35.41M 3.63% YoY	$31.74M 1.37% YoY	$30.72M 3.45% YoY	$31.40M -2.48% YoY
Gross Profit	$26.33M -14.47% YoY	$27.49M -16.37% YoY	$31.34M -14.07% YoY	$40.26M -2.42% YoY	$30.78M -8.04% YoY	$32.87M 3.45% YoY	$36.47M 13.11% YoY	$41.26M -6.85% YoY	$33.47M -7.23% YoY	$31.78M -11.18% YoY	$32.24M -9.04% YoY	$44.30M 12.54% YoY	$36.08M 23.27% YoY	$35.78M 19.82% YoY	$35.45M 14.49% YoY	$39.36M 16.77% YoY	$29.27M 17.34% YoY	$29.86M 17.59% YoY	$30.96M 21.79% YoY
Selling, General & Admin	$20.48M -14.91% YoY	$24.16M -1.36% YoY	$18.58M -7.16% YoY	$22.41M 12.25% YoY	$24.07M 14.3% YoY	$24.49M 20.18% YoY	$20.01M -23.47% YoY	$19.96M -30.43% YoY	$21.06M -25.92% YoY	$20.38M -34.48% YoY	$26.15M -13.37% YoY	$28.69M -17.75% YoY	$28.43M 9.73% YoY	$31.10M 8.05% YoY	$30.18M 1.93% YoY	$34.88M 45.82% YoY	$25.91M 16.55% YoY	$28.79M 21.26% YoY	$29.61M 14.86% YoY
Research & Development	$12.38M 11.88% YoY	$12.25M 10.32% YoY	$11.16M 3.0% YoY	$11.70M -1.85% YoY	$11.06M -3.3% YoY	$11.10M 0.48% YoY	$10.83M -7.95% YoY	$11.92M -8.94% YoY	$11.44M -18.81% YoY	$11.05M -23.59% YoY	$11.77M -10.1% YoY	$13.09M 0.08% YoY	$14.09M 31.93% YoY	$14.46M 19.24% YoY	$13.09M 8.87% YoY	$13.08M 6.08% YoY	$10.68M -15.04% YoY	$12.13M -2.77% YoY	$12.02M -1.3% YoY
Depreciation & Amortization	$6.493M 0.65% YoY	$6.725M 8.91% YoY	$6.737M 6.09% YoY	$6.605M 1.15% YoY	$6.451M 1.27% YoY	$6.175M -0.88% YoY	$6.350M 7.99% YoY	$6.530M 14.16% YoY	$6.370M 12.15% YoY	$6.230M 11.05% YoY	$5.880M 10.11% YoY	$5.720M 46.29% YoY	$5.680M 43.8% YoY	$5.610M 39.21% YoY	$5.340M 35.88% YoY	$3.910M -3.69% YoY	$3.950M 1.28% YoY	$4.030M 2.28% YoY	$3.930M -2.0% YoY
Operating Expenses	$32.86M -8.43% YoY	$37.46M -11.5% YoY	$30.37M -7.93% YoY	$34.80M 6.52% YoY	$35.89M 7.87% YoY	$42.33M 11.76% YoY	$32.99M -13.0% YoY	$32.67M -23.39% YoY	$33.27M -23.32% YoY	$37.87M -16.89% YoY	$37.91M -14.81% YoY	$42.65M -12.96% YoY	$43.39M 15.39% YoY	$45.56M 11.36% YoY	$44.51M 6.9% YoY	$49.00M 31.22% YoY	$37.60M 4.77% YoY	$40.92M 12.98% YoY	$41.63M 9.67% YoY
Operating Profit	-$6.534M 27.92% YoY	-$9.967M 5.46% YoY	-$37.00K -101.06% YoY	$5.461M -36.43% YoY	-$5.108M -2654.0% YoY	-$9.451M 55.11% YoY	$3.485M -161.45% YoY	$8.590M 420.92% YoY	$200.0K -102.74% YoY	-$6.093M -37.74% YoY	-$5.671M -37.39% YoY	$1.649M -117.11% YoY	-$7.310M -12.29% YoY	-$9.787M -11.47% YoY	-$9.058M -15.13% YoY	-$9.637M 165.26% YoY	-$8.334M -23.87% YoY	-$11.06M 2.17% YoY	-$10.67M -14.89% YoY
Interest Expense	-$2.695M -51.04% YoY	-$2.404M -57.01% YoY	-$2.470M -55.09% YoY	-$3.964M -27.66% YoY	-$5.504M -3.94% YoY	-$5.592M -3.08% YoY	-$5.500M 0.55% YoY	-$5.480M 0.92% YoY	-$5.730M 9.14% YoY	-$5.770M 13.58% YoY	-$5.470M 6.21% YoY	-$5.430M 64.05% YoY	-$5.250M 61.54% YoY	-$5.080M 58.26% YoY	-$5.150M 64.54% YoY	-$3.310M 2.8% YoY	-$3.250M 6.21% YoY	-$3.210M 6.29% YoY	-$3.130M 7.93% YoY
Other Income/Expense, Net	-$403.0K -435.83% YoY	-$2.168M -60.78% YoY	$246.0K -715.0% YoY	-$1.480M 14700.0% YoY	$120.0K -102.61% YoY	-$5.528M -4.08% YoY	-$40.00K -500.0% YoY	-$10.00K 0.0% YoY	-$4.592M -12.53% YoY	-$5.763M 11.95% YoY	$10.00K 0.0% YoY	-$10.00K 0.0% YoY	-$5.250M 61.49% YoY	-$5.148M 60.82% YoY	$10.00K -100.32% YoY	-$10.00K N/A	-$3.251M -32610.0% YoY	-$3.201M 5.82% YoY	-$3.125M 2.69% YoY
Pretax Income	-$6.937M -61.49% YoY	-$12.14M -18.99% YoY	-$2.261M 9.76% YoY	-$80.00K -102.58% YoY	-$18.01M 310.3% YoY	-$14.98M 26.34% YoY	-$2.060M -81.49% YoY	$3.100M -181.79% YoY	-$4.390M -65.05% YoY	-$11.86M -20.62% YoY	-$11.13M -21.61% YoY	-$3.790M -70.76% YoY	-$12.56M 8.42% YoY	-$14.94M 4.76% YoY	-$14.20M 2.91% YoY	-$12.96M 89.2% YoY	-$11.59M -17.25% YoY	-$14.26M 2.97% YoY	-$13.80M -11.45% YoY
Income Tax	$49.00K 16.67% YoY	$29.00K -29.27% YoY	$16.00K -61.9% YoY	-$3.085M -30950.0% YoY	$42.00K 600.0% YoY	$41.00K 583.33% YoY	$42.00K 740.0% YoY	$10.00K N/A	$6.000K -64.71% YoY	$6.000K 100.0% YoY	$5.000K -16.67% YoY	$0.00 -100.0% YoY	$17.00K 30.77% YoY	$3.000K -40.0% YoY	$6.000K 50.0% YoY	$10.00K 0.0% YoY	$13.00K 30.0% YoY	$5.000K 0.0% YoY	$4.000K N/A
Net Earnings	-$6.986M -61.3% YoY	-$12.16M -19.01% YoY	-$2.277M 8.58% YoY	$3.005M -3.06% YoY	-$18.05M 310.69% YoY	-$15.02M 26.62% YoY	-$2.097M -81.17% YoY	$3.100M -181.71% YoY	-$4.396M -65.05% YoY	-$11.86M -20.59% YoY	-$11.14M -21.63% YoY	-$3.794M -70.74% YoY	-$12.58M 8.44% YoY	-$14.94M 4.75% YoY	-$14.21M 2.95% YoY	-$12.97M 89.15% YoY	-$11.60M -17.19% YoY	-$14.26M 2.97% YoY	-$13.80M -11.43% YoY
Basic Earnings Per Share	-$0.25 -57.63% YoY	-$0.40 -20.0% YoY	N/A	N/A	-$0.59 N/A	-$0.50 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$0.25 -100.0% YoY	-$0.40 -20.0% YoY	-$67.98K 5.17% YoY	$89.87K -6.33% YoY	-$541.3K 296.85% YoY	-$0.50 -100.0% YoY	-$64.64K -81.06% YoY	$95.95K -182.98% YoY	-$136.4K -64.55% YoY	-$369.9K -19.25% YoY	-$341.3K -23.0% YoY	-$115.6K -71.48% YoY	-$384.7K 5.73% YoY	-$458.1K 2.2% YoY	-$443.2K 0.63% YoY	-$405.4K 84.93% YoY	-$363.9K -19.02% YoY	-$448.3K 0.6% YoY	-$440.5K -13.32% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	34.24M 2.64% YoY	34.03M 2.87% YoY	N/A	N/A	33.35M N/A	33.08M N/A	N/A	N/A	N/A	N/A	32.82M 2.43% YoY	N/A	N/A	32.53M N/A	32.04M 2.26% YoY	N/A	N/A	N/A	31.33M N/A
Diluted Shares Outstanding	34.28M 2.77% YoY	34.03M 2.87% YoY	N/A	N/A	33.35M N/A	33.08M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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