Pluralsight Inc Cl A
(PS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2020 | 09-2020 | 06-2020 | 03-2020 | 12-2019 | |
| Sales | 104,989 | 99,465 | 94,765 | 92,646 | 88,811 |
| Cost of Goods | 23,401 | 20,426 | 19,717 | 19,008 | 19,009 |
| Gross Profit | 81,588 | 79,039 | 75,048 | 73,638 | 69,802 |
| Operating Expenses | 119,886 | 107,343 | 110,986 | 115,938 | 108,995 |
| Operating Income | -37,897 | -27,878 | -35,221 | -42,292 | -39,184 |
| Interest Expense | 7,523 | 7,409 | 7,241 | 7,149 | 7,129 |
| Other Income | 1,982 | 1,992 | 2,267 | 2,170 | 2,966 |
| Pre-tax Income | -43,438 | -33,295 | -40,195 | -47,271 | -43,347 |
| Income Tax | -361 | 476 | -465 | 242 | 122 |
| Net Income Continuous | -43,077 | -33,771 | -39,730 | -47,513 | -43,469 |
| Minority Interests | -7,606 | -6,410 | -9,801 | -12,194 | -11,492 |
| Net Income | $-35,471 | $-27,361 | $-29,929 | $-35,319 | $-31,977 |
| EPS Basic Total Ops | -0.29 | -0.24 | -0.28 | -0.34 | -0.32 |
| EPS Basic Continuous Ops | -0.35 | -0.29 | -0.37 | -0.45 | -0.42 |
| EPS Diluted Total Ops | -0.29 | -0.24 | -0.28 | -0.34 | -0.32 |
| EPS Diluted Continuous Ops | -0.35 | -0.29 | -0.37 | -0.45 | -0.42 |
| EPS Diluted Before Non-Recurring Items | -0.21 | -0.21 | -0.27 | -0.28 | -0.26 |
| EBITDA(a) | $-16,912 | $-9,017 | $-16,808 | $-24,787 | $-22,413 |