Leaf Group Ltd (LEAF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 212,061 | 154,956 | 155,042 | 128,990 | 113,452 |
| Cost of Goods | 143,783 | 92,613 | 91,159 | 78,102 | 67,515 |
| Gross Profit | 68,278 | 62,343 | 63,883 | 50,888 | 45,937 |
| Operating Expenses | 86,876 | 89,998 | 87,364 | 82,331 | 88,737 |
| Operating Income | -17,815 | -27,042 | -23,322 | -31,341 | -42,285 |
| Interest Expense | 371 | 40 | 11 | 5 | 4 |
| Other Income | 9,448 | 305 | 238 | 176 | 40,268 |
| Pre-tax Income | -8,738 | -26,777 | -23,095 | -31,170 | -2,021 |
| Income Tax | 122 | 61 | 95 | -37 | -10 |
| Net Income Continuous | -8,860 | -26,838 | -23,190 | -31,133 | -2,011 |
| Net Income | $-8,860 | $-26,838 | $-23,190 | $-31,133 | $-2,011 |
| EPS Basic Total Ops | -0.32 | -1.03 | -0.94 | -1.52 | -0.10 |
| EPS Basic Continuous Ops | -0.32 | -1.03 | -0.94 | -1.52 | -0.10 |
| EPS Diluted Total Ops | -0.32 | -1.03 | -0.94 | -1.52 | -0.10 |
| EPS Diluted Continuous Ops | -0.32 | -1.03 | -0.94 | -1.52 | -0.10 |
| EPS Diluted Before Non-Recurring Items | -0.32 | -1.03 | -0.94 | -1.34 | 0.30 |
| EBITDA(a) | $-8,198 | $-16,931 | $-13,052 | $-19,538 | $-24,195 |