YELP - Yelp Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,193,506
1,193,506
1,031,839
872,933
1,014,194
Cost of Revenue
105,705
105,705
78,097
57,186
62,410
Gross Profit
1,087,801
1,087,801
953,742
815,747
951,784
Operating Expense
1,029,448
1,029,448
922,196
850,680
916,273
Operating Income
58,353
58,353
31,546
-34,933
35,511
Net Non Operating Interest Income Expense
5,762
5,762
-116
2,273
13,328
Other Income Expense
2,663
8,425
2,172
-192
14,256
Pretax Income
66,778
66,778
33,718
-35,125
49,767
Tax Provision
30,431
30,431
-5,953
-15,701
8,886
Net Income Common Stockholders
36,347
36,347
39,671
-19,424
40,881
Diluted NI Available to Com Stockholders
36,347
36,347
39,671
-19,424
40,881
Basic EPS
-
-
0.53
-0.27
0.55
Diluted EPS
-
-
0.50
-0.27
0.52
Basic Average Shares
-
-
74,221
73,005
74,627
Diluted Average Shares
-
-
78,616
73,005
77,969
Total Operating Income as Reported
58,353
58,353
31,514
-38,795
35,511
Total Expenses
1,135,153
1,135,153
1,000,293
907,866
978,683
Net Income from Continuing & Discontinued Operation
36,347
36,347
39,671
-19,424
40,881
Normalized Income
36,425
36,347
39,694
-16,605
40,881
Interest Income
-
-
-
2,273
-
Net Interest Income
5,762
5,762
-116
2,273
13,328
EBIT
58,353
58,353
31,546
-34,933
35,511
EBITDA
103,205
-
-
-
-
Reconciled Cost of Revenue
105,705
105,705
78,097
57,186
62,410
Reconciled Depreciation
44,852
44,852
55,683
50,609
49,356
Net Income from Continuing Operation Net Minority Interest
36,347
36,347
39,671
-19,424
40,881
Total Unusual Items Excluding Goodwill
-130
0
-32
-3,862
27
Total Unusual Items
-130
0
-32
-3,862
27
Normalized EBITDA
103,335
103,205
87,261
19,538
84,867
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-52
0
-8.64
-1,043
0

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