2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Weighted Average Number Of Diluted Shares Outstanding | 169.00 | NA | 165.91 | 164.99 | 161.83 | NA | 161.53 | 161.46 | 161.31 | NA | 160.06 | 159.42 | 159.38 | NA | 159.38 | 159.38 | |
Weighted Average Number Of Shares Outstanding Basic | 165.03 | NA | 163.88 | 162.73 | 161.83 | NA | 161.53 | 161.46 | 161.31 | NA | 160.06 | 159.42 | 159.38 | NA | 159.38 | 159.38 | |
Earnings Per Share Basic | 0.04 | 0.05 | 0.05 | 0.04 | NA | -0.03 | -0.13 | -0.16 | -0.16 | -0.15 | -0.07 | -0.13 | 0.02 | -0.04 | -0.06 | -0.09 | |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.05 | 0.03 | NA | -0.03 | -0.13 | -0.16 | -0.16 | -0.15 | -0.07 | -0.13 | 0.02 | -0.04 | -0.06 | -0.09 |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 104.91 | 105.54 | 106.25 | 101.83 | 103.58 | 105.56 | 108.13 | 110.98 | 108.35 | 106.12 | 100.09 | 96.05 | 89.42 | 83.79 | 75.13 | 67.33 | |
Revenues | 104.91 | 105.54 | 106.25 | 101.83 | 103.58 | 105.56 | 108.13 | 110.98 | 108.35 | 106.12 | 100.09 | 96.05 | 89.42 | 83.79 | 75.13 | 67.33 | |
Cost Of Goods And Services Sold | 23.44 | 23.26 | 21.80 | 22.84 | 23.67 | 24.71 | 25.25 | 26.88 | 26.76 | 26.62 | 25.19 | 25.77 | 24.96 | 24.95 | 22.87 | 22.90 | |
Gross Profit | 81.47 | 82.29 | 84.45 | 78.99 | 79.91 | 80.85 | 82.89 | 84.10 | 81.60 | 79.50 | 74.90 | 70.28 | 64.47 | 58.84 | 52.26 | 44.44 | |
Operating Expenses | 78.88 | 76.71 | 78.77 | 74.39 | 82.72 | 87.35 | 105.77 | 111.40 | 107.85 | 103.09 | 86.42 | 90.59 | 70.06 | 62.54 | 59.79 | 56.78 | |
Research And Development Expense | 28.14 | 25.98 | 23.15 | 26.68 | 31.26 | 23.14 | 34.38 | 35.73 | 34.42 | 30.36 | 26.68 | 27.06 | 21.48 | 16.21 | 16.48 | 16.26 | |
General And Administrative Expense | 18.03 | 14.55 | 18.40 | 6.94 | 9.31 | 22.23 | 26.46 | 29.71 | 28.61 | 28.50 | 20.59 | 21.51 | 14.52 | 15.71 | 10.95 | 10.98 | |
Selling And Marketing Expense | 32.30 | 35.03 | 36.70 | 39.76 | 39.99 | 40.61 | 43.55 | 43.08 | 43.16 | 42.58 | 37.79 | 40.25 | 32.07 | 28.34 | 25.64 | 26.52 | |
Operating Income Loss | 2.59 | 5.57 | 5.68 | 4.59 | -2.81 | -6.50 | -22.88 | -27.30 | -26.25 | -23.59 | -11.51 | -20.31 | -5.60 | -3.71 | -7.53 | -12.35 | |
Allocated Share Based Compensation Expense | 6.97 | 6.61 | 7.12 | -0.58 | -1.11 | 12.08 | 19.39 | 18.67 | 14.19 | 14.35 | 10.93 | 14.70 | 4.91 | 2.11 | 3.53 | 4.01 | |
Income Tax Expense Benefit | 0.33 | 0.81 | 0.88 | 0.78 | 0.42 | 0.54 | 0.61 | 0.26 | 0.52 | 0.38 | -0.04 | 0.10 | 0.39 | 0.17 | 0.20 | -0.11 | |
Other Comprehensive Income Loss Net Of Tax | -0.12 | 0.56 | -0.68 | 0.38 | -0.13 | 0.37 | -0.57 | -0.41 | -0.15 | -0.03 | 0.03 | 0.02 | -0.02 | 0.16 | 0.03 | 0.07 | |
Net Income Loss | 6.07 | 8.39 | 8.46 | 5.87 | -0.70 | -5.12 | -21.42 | -26.50 | -26.56 | -24.02 | -11.66 | -20.39 | 3.31 | -5.79 | -9.81 | -14.78 | |
Comprehensive Income Net Of Tax | 5.95 | 8.95 | 7.79 | 6.25 | -0.83 | -4.74 | -21.98 | -26.91 | -26.70 | -24.05 | -11.64 | -20.37 | 3.29 | -5.62 | -9.77 | -14.71 | |
Net Income Loss Available To Common Stockholders Basic | 5.96 | 8.22 | 8.30 | 5.76 | -0.70 | -5.12 | -21.42 | -26.50 | NA | NA | NA | NA | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Diluted | 5.96 | 8.23 | 8.30 | 5.76 | -0.70 | -5.12 | -21.42 | -26.50 | NA | NA | NA | NA | NA | NA | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets | 625.33 | 622.92 | 609.68 | 596.06 | 589.35 | 605.43 | 604.33 | 599.05 | 622.15 | 649.36 | 620.47 | 612.87 | 0.00 | 371.08 | NA | NA | |
Liabilities And Stockholders Equity | 625.33 | 622.92 | 609.68 | 596.06 | 589.35 | 605.43 | 604.33 | 599.05 | 622.15 | 649.36 | 620.47 | 612.87 | NA | 371.08 | NA | NA | |
Stockholders Equity | 392.79 | 382.23 | 366.72 | 352.89 | 350.29 | 353.86 | 346.84 | 349.43 | 358.05 | 370.60 | 379.32 | 379.14 | 0.00 | 85.08 | -9.62 | -4.24 |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Assets Current | 353.55 | 351.47 | 336.36 | 321.77 | 312.68 | 324.33 | 321.97 | 327.78 | 342.36 | 370.16 | 373.52 | 363.50 | NA | 130.73 | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 304.28 | 301.37 | 290.56 | 278.44 | 268.37 | 274.50 | 272.87 | 268.08 | 291.10 | 321.90 | 340.62 | 331.02 | 316.31 | 110.01 | 12.51 | 2.65 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 304.53 | 301.44 | 290.89 | 278.79 | 268.69 | 274.83 | 273.21 | 268.42 | 291.46 | 322.35 | 340.85 | 331.25 | 316.53 | 110.04 | 12.70 | 2.84 | |
Accounts Receivable Net Current | 24.40 | 26.61 | 25.18 | 25.86 | 28.15 | 31.43 | 31.34 | 39.99 | 34.64 | 29.45 | 16.65 | 16.38 | NA | 12.79 | NA | NA | |
Other Assets Current | NA | 9.10 | NA | NA | NA | 5.89 | NA | NA | NA | 7.43 | NA | NA | NA | 3.90 | NA | NA | |
Prepaid Expense And Other Assets Current | 24.87 | 23.49 | 20.61 | 17.47 | 16.16 | 18.39 | 17.77 | 19.71 | 16.63 | 18.81 | 16.26 | 16.09 | NA | 7.93 | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | NA | 1.31 | NA | NA | NA | 2.14 | NA | NA | NA | 4.46 | NA | NA | NA | 4.03 | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 0.76 | 0.70 | 1.30 | 1.17 | 1.07 | 0.78 | 0.64 | 0.51 | 1.97 | 1.59 | 1.27 | 0.97 | NA | 0.71 | NA | NA | |
Amortization Of Intangible Assets | 0.35 | 0.35 | 0.35 | 0.91 | 1.23 | 1.23 | 1.23 | 1.34 | 1.29 | 1.32 | 1.05 | 1.58 | 1.89 | 2.09 | 6.61 | 2.92 | |
Property Plant And Equipment Net | 0.71 | 0.61 | 0.85 | 1.04 | 1.12 | 1.35 | 1.37 | 1.50 | 2.97 | 2.87 | 3.04 | 3.23 | NA | 3.32 | NA | NA | |
Goodwill | 245.41 | 245.41 | 245.41 | 245.41 | 245.41 | 245.41 | 245.41 | 245.41 | 245.05 | 242.59 | 219.34 | 219.34 | NA | 219.34 | NA | NA | |
Intangible Assets Net Excluding Goodwill | 2.28 | 2.63 | 2.98 | 3.32 | 4.23 | 5.47 | 6.70 | 7.94 | 9.28 | 11.01 | 6.33 | 7.38 | NA | 10.85 | NA | NA | |
Finite Lived Intangible Assets Net | NA | 2.63 | NA | NA | NA | 5.47 | NA | NA | NA | 11.01 | NA | NA | NA | 10.85 | NA | NA | |
Intangible Assets Net Including Goodwill | NA | 248.03 | NA | NA | NA | 250.87 | NA | NA | NA | 253.59 | NA | NA | NA | 230.19 | NA | NA | |
Other Assets Noncurrent | 23.38 | 22.81 | 24.08 | 24.52 | 25.91 | 28.88 | 28.87 | 16.43 | 22.48 | 22.74 | 18.24 | 19.42 | NA | 6.84 | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 218.50 | 226.88 | 228.00 | 227.73 | 223.18 | 232.95 | 238.44 | 243.14 | 252.73 | 258.05 | 233.53 | 225.05 | NA | 232.76 | NA | NA | |
Other Accrued Liabilities Current | NA | 26.05 | NA | NA | NA | 35.23 | NA | NA | NA | 31.75 | NA | NA | NA | 28.55 | NA | NA | |
Accrued Liabilities Current | 48.25 | 53.57 | 50.81 | 49.60 | 49.78 | 57.15 | 63.40 | 62.86 | 65.50 | 67.39 | 52.07 | 55.15 | NA | 47.43 | NA | NA | |
Contract With Customer Liability Current | 165.72 | 168.61 | 169.86 | 174.00 | 168.19 | 167.39 | 169.37 | 176.92 | 171.75 | 173.17 | 168.17 | 165.34 | NA | 137.44 | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Other Liabilities Noncurrent | 14.03 | 13.81 | 14.96 | 15.44 | 15.87 | 18.62 | 19.05 | 6.48 | 11.37 | 20.71 | 7.61 | 8.67 | NA | 3.24 | NA | NA | |
Operating Lease Liability Noncurrent | NA | 10.78 | NA | NA | NA | 16.34 | NA | NA | NA | 6.71 | NA | NA | NA | 1.03 | NA | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 392.79 | 382.23 | 366.72 | 352.89 | 350.29 | 353.86 | 346.84 | 349.43 | 358.05 | 370.60 | 379.32 | 379.14 | 0.00 | 85.08 | -9.62 | -4.24 | |
Additional Paid In Capital Common Stock | 779.19 | 774.59 | 768.03 | 762.00 | 765.66 | 768.39 | 756.63 | 737.24 | 718.95 | 704.80 | 689.48 | 677.67 | 0.00 | 0.00 | NA | NA | |
Retained Earnings Accumulated Deficit | -387.26 | -393.33 | -401.73 | -410.19 | -416.06 | -415.37 | -410.25 | -388.84 | -362.33 | -335.78 | -311.75 | -300.09 | NA | -283.01 | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -0.82 | -0.70 | -1.26 | -0.58 | -0.96 | -0.83 | -1.20 | -0.64 | -0.23 | -0.09 | -0.06 | -0.09 | NA | -0.09 | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 6.97 | 6.61 | 7.12 | -0.58 | -1.11 | 12.08 | 19.39 | 18.67 | 14.19 | 14.35 | 10.93 | 14.70 | 4.91 | 2.11 | 3.53 | 4.01 |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 5.59 | 9.98 | 16.61 | 12.44 | -1.24 | 1.69 | 9.95 | -21.96 | -26.75 | -11.64 | 9.44 | 18.17 | -0.02 | -5.23 | 8.90 | NA | |
Net Cash Provided By Used In Investing Activities | -0.16 | 0.00 | -0.00 | -0.02 | 0.55 | -0.13 | -0.04 | -0.12 | 1.12 | -14.38 | 0.01 | -0.08 | 7.63 | 0.36 | 0.02 | NA | |
Net Cash Provided By Used In Financing Activities | -2.19 | -0.09 | -3.99 | -2.42 | -5.19 | -0.01 | -4.85 | -0.61 | -5.12 | 7.35 | 0.14 | -3.44 | 199.01 | 101.86 | 0.95 | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 5.59 | 9.98 | 16.61 | 12.44 | -1.24 | 1.69 | 9.95 | -21.96 | -26.75 | -11.64 | 9.44 | 18.17 | -0.02 | -5.23 | 8.90 | NA | |
Net Income Loss | 6.07 | 8.39 | 8.46 | 5.87 | -0.70 | -5.12 | -21.42 | -26.50 | -26.56 | -24.02 | -11.66 | -20.39 | 3.31 | -5.79 | -9.81 | -14.78 | |
Increase Decrease In Accounts Receivable | -1.76 | 2.38 | 0.42 | -1.67 | -2.20 | 1.11 | -6.31 | 9.54 | 8.69 | 12.51 | 1.44 | 2.97 | 2.28 | -1.31 | 1.97 | NA | |
Share Based Compensation | 6.97 | 6.61 | 7.12 | -0.58 | -1.11 | 12.08 | 19.39 | 18.67 | 14.19 | 14.35 | 10.93 | 14.70 | 4.91 | 2.11 | 3.53 | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -0.16 | 0.00 | -0.00 | -0.02 | 0.55 | -0.13 | -0.04 | -0.12 | 1.12 | -14.38 | 0.01 | -0.08 | 7.63 | 0.36 | 0.02 | NA | |
Payments To Acquire Property Plant And Equipment | 0.16 | 0.00 | 0.00 | 0.02 | 0.09 | 0.13 | 0.04 | 0.12 | 0.52 | 0.14 | 0.09 | 0.08 | 0.14 | 0.14 | 0.27 | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -2.19 | -0.09 | -3.99 | -2.42 | -5.19 | -0.01 | -4.85 | -0.61 | -5.12 | 7.35 | 0.14 | -3.44 | 199.01 | 101.86 | 0.95 | NA |
2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 104.91 | 105.54 | 106.25 | 101.83 | 103.58 | 105.56 | 108.13 | 110.98 | 108.35 | 106.12 | 100.09 | 96.05 | 89.42 | 83.79 | 75.13 | 67.33 | |
Product And Service Other | 16.53 | 17.57 | 19.10 | 18.11 | 20.41 | 21.50 | 21.44 | 22.94 | 23.16 | NA | NA | NA | NA | NA | NA | NA | |
Self Serve Add Ons | 69.91 | 71.17 | 71.94 | 70.82 | 71.60 | 73.65 | 76.74 | 78.25 | 76.09 | NA | NA | NA | NA | NA | NA | NA | |
Vimeo Enterprise | 18.47 | 16.81 | 15.22 | 12.90 | 11.57 | 10.41 | 9.96 | 9.79 | 9.10 | NA | NA | NA | NA | NA | NA | NA | |
US | 57.33 | 56.88 | 57.27 | 54.18 | 54.72 | 55.27 | 55.59 | 56.05 | 53.83 | 52.63 | 50.23 | 48.92 | 45.80 | 38.82 | 37.53 | 33.86 | |
Non Us | 47.58 | 48.66 | 48.98 | 47.65 | 48.87 | 50.29 | 52.55 | 54.93 | 54.52 | 53.49 | 49.86 | 47.13 | 43.63 | 44.96 | 37.59 | 33.48 | |
Revenue From Contract With Customer Excluding Assessed Tax | 104.91 | 105.54 | 106.25 | 101.83 | 103.58 | 105.56 | 108.13 | 110.98 | 108.35 | 106.12 | 100.09 | 96.05 | 89.42 | 83.79 | 75.13 | 67.33 | |
Product And Service Other | 16.53 | 17.57 | 19.10 | 18.11 | 20.41 | 21.50 | 21.44 | 22.94 | 23.16 | NA | NA | NA | NA | NA | NA | NA | |
Self Serve Add Ons | 69.91 | 71.17 | 71.94 | 70.82 | 71.60 | 73.65 | 76.74 | 78.25 | 76.09 | NA | NA | NA | NA | NA | NA | NA | |
Vimeo Enterprise | 18.47 | 16.81 | 15.22 | 12.90 | 11.57 | 10.41 | 9.96 | 9.79 | 9.10 | NA | NA | NA | NA | NA | NA | NA | |
US | 57.33 | 56.88 | 57.27 | 54.18 | 54.72 | 55.27 | 55.59 | 56.05 | 53.83 | 52.63 | 50.23 | 48.92 | 45.80 | 38.82 | 37.53 | 33.86 | |
Non Us | 47.58 | 48.66 | 48.98 | 47.65 | 48.87 | 50.29 | 52.55 | 54.93 | 54.52 | 53.49 | 49.86 | 47.13 | 43.63 | 44.96 | 37.59 | 33.48 |