Yelp Inc. (YELP) Financials Nov 20, 2014, 7:38 p.m

Yelp Inc. (YELP) Financials Nov 20, 2014, 7:38 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Yelp Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 25.81M 47.73M 83.29M 137.57M 232.99M
Cost of Goods Sold (COGS) incl. D&A 2.32M 5.47M 10.17M 17.15M 28.02M
COGS excluding D&A 1.12M 3.14M 5.93M 9.93M 16.56M
Depreciation & Amortization Expense 1.2M 2.33M 4.24M 7.22M 11.46M
Depreciation 1.2M 2.33M 4.24M 5.9M 7.9M
Amortization of Intangibles 0 0 0 1.32M 3.56M
Gross Income 23.49M 42.26M 73.12M 120.42M 204.97M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 25.82M 50.47M 83.36M 136.92M 212.92M
Research & Development 3.24M 6.56M 11.59M 20.47M 38.24M
Other SG&A 22.58M 43.91M 71.77M 116.45M 174.68M
Other Operating Expense 0 0 5.93M 0 0
Unusual Expense 0 1.3M 0 2.26M 875,000
EBIT after Unusual Expense 0 (1.3M) 0 (2.26M) (875,000)
Non Operating Income/Expense 13,000 (15,000) (408,000) (277,000) (469,000)
Non-Operating Interest Income 20,000 30,000 13,000 51,000 62,000
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income (2.3M) (9.49M) (16.57M) (18.99M) (9.23M)
Income Tax 8,000 75,000 102,000 122,000 838,000
Income Tax - Current Domestic 2,000 9,000 20,000 3,000 145,000
Income Tax - Current Foreign 6,000 64,000 95,000 136,000 1.19M
Income Tax - Deferred Domestic 0 0 0 0 (496,000)
Income Tax - Deferred Foreign 0 2,000 (13,000) (17,000) -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) (32,000) (175,000) (189,000) 0 0
Consolidated Net Income (2.34M) (9.74M) (16.86M) (19.11M) (10.07M)
Minority Interest Expense 0 0 0 0 0
Net Income (2.34M) (9.74M) (16.86M) (19.11M) (10.07M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (2.34M) (9.74M) (16.86M) (19.11M) (10.07M)
Preferred Dividends 0 0 0 32,000 0
Net Income Available to Common (2.34M) (9.74M) (16.86M) (19.15M) (10.07M)
EPS (Basic) (0.04) (0.16) (0.28) (0.35) (0.15)
Basic Shares Outstanding 59.87M 59.87M 59.87M 54.15M 65.67M
EPS (Diluted) (0.04) (0.16) (0.28) (0.35) (0.15)
Diluted Shares Outstanding 59.87M 59.87M 59.87M 54.15M 65.67M
EBITDA (1.13M) (5.87M) (11.93M) (9.28M) 3.51M
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