Leaf Group Ltd (LEAF)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Sales | 51,877 | 64,973 | 63,255 | 50,968 | 32,865 |
| Cost of Goods | 34,739 | 45,761 | 42,221 | 34,375 | 21,426 |
| Gross Profit | 17,138 | 19,212 | 21,034 | 16,593 | 11,439 |
| Operating Expenses | 24,002 | 22,557 | 22,991 | 19,895 | 22,433 |
| Operating Income | -6,125 | -2,584 | -1,736 | -2,927 | -10,568 |
| Interest Expense | 125 | 79 | 103 | 100 | 89 |
| Other Income | -3 | 37 | 5,538 | 3,840 | 33 |
| Pre-tax Income | -6,253 | -2,626 | 3,699 | 813 | -10,624 |
| Income Tax | 42 | 47 | 13 | 10 | 52 |
| Net Income Continuous | -6,295 | -2,673 | 3,686 | 803 | -10,676 |
| Net Income | $-6,295 | $-2,673 | $3,686 | $803 | $-10,676 |
| EPS Basic Total Ops | -0.18 | -0.09 | 0.14 | 0.03 | -0.40 |
| EPS Basic Continuous Ops | -0.18 | -0.09 | 0.14 | 0.03 | -0.40 |
| EPS Diluted Total Ops | -0.18 | -0.08 | 0.13 | 0.03 | -0.40 |
| EPS Diluted Continuous Ops | -0.18 | -0.08 | 0.13 | 0.03 | -0.40 |
| EPS Diluted Before Non-Recurring Items | -0.18 | -0.09 | 0.13 | 0.03 | -0.40 |
| EBITDA(a) | $-3,640 | $-240 | $544 | $-421 | $-8,081 |