Revenue
8.51 million USD
2021 Q2 · USD
Exact inputs and evidence
- Revenue: 8512000 USD Source
93 filing records in this dataset, filed from 2000-08-22 to 2021-08-13. Reported financial figures are available; chart coverage varies by period.
8.51 million USD
2021 Q2 · USD
-9.97%
2021 Q2 · %
-646 thousand USD
2021 Q2 · USD
-664 thousand USD
2021 Q2 · USD
32295000 USD
24220 shares
-99.87% · -19.1 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2021-08-13.
Financial data available through: 2020-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 63.33 million
–
Current period
USD 43.86 million
–
43864000 − 63333000 = -19469000 USD
63333000 USD · 2019-01-01 – 2019-12-31
Inspect prior input Prior source43864000 USD · 2020-01-01 – 2020-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 3.85 million
–
Current period
USD 446,000
–
446000 − 3846000 = -3400000 USD
3846000 USD · 2019-01-01 – 2019-12-31
Inspect prior input Prior source446000 USD · 2020-01-01 – 2020-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 4.05 million
–
Current period
USD 4.27 million
–
4268000 − -4052000 = 8320000 USD
-4052000 USD · 2019-01-01 – 2019-12-31
Inspect prior input Prior source4268000 USD · 2020-01-01 – 2020-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 124,000
–
Current period
USD 896,000
–
896000 − 124000 = 772000 USD
124000 USD · 2019-01-01 – 2019-12-31
Inspect prior input Prior source896000 USD · 2020-01-01 – 2020-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | 60121000 | 61686000 Derived | -1565000 | -39000 Derived | -1526000 | -4266000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 69549000 | 79615000 Derived | -10066000 | -966000 Derived | -9100000 | 588000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 63333000 | 60382000 Derived | 2951000 | -895000 Derived | 3846000 | -4176000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 43864000 | 43812000 Derived | 52000 | -394000 Derived | 446000 | 3372000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Revenue | 60121000 |
|
| 2018 | Revenue | 69549000 |
|
| 2019 | Revenue | 63333000 |
|
| 2020 | Revenue | 43864000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Year over year | No prior comparable period |
|
| 2018 | Year over year | 15.7% |
|
| 2019 | Year over year | -8.9% |
|
| 2020 | Year over year | -30.7% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Operating margin | -2.6% |
|
| 2018 | Operating margin | -14.5% |
|
| 2019 | Operating margin | 4.7% |
|
| 2020 | Operating margin | 0.1% |
|
| 2017 | Net margin | -2.5% |
|
| 2018 | Net margin | -13.1% |
|
| 2019 | Net margin | 6.1% |
|
| 2020 | Net margin | 1% |
|
| 2017 | Free cash flow margin | -7.1% |
|
| 2018 | Free cash flow margin | 0.8% |
|
| 2019 | Free cash flow margin | -6.6% |
|
| 2020 | Free cash flow margin | 7.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Operating cash flow | -4203000 |
|
| 2018 | Operating cash flow | 796000 |
|
| 2019 | Operating cash flow | -4052000 |
|
| 2020 | Operating cash flow | 4268000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2017 | Free cash flow | -4266000 |
|
| 2018 | Free cash flow | 588000 |
|
| 2019 | Free cash flow | -4176000 |
|
| 2020 | Free cash flow | 3372000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Liabilities / assets | 12.3% |
|
| 2018 | Liabilities / assets | 25.9% |
|
| 2019 | Liabilities / assets | 12.8% |
|
| 2020 | Liabilities / assets | 12.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2017 | Current assets / current liabilities | 8.86× |
|
| 2018 | Current assets / current liabilities | 3.96× |
|
| 2019 | Current assets / current liabilities | 8.95× |
|
| 2020 | Current assets / current liabilities | 9.6× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2017 2017-01-01 – 2017-12-31 | −USD 1.53 million Exact valueExact value: -1526000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.2 million Exact valueExact value: -4203000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 63,000 Exact valueExact value: 63000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.27 million Calculation and evidence-4203000 − 63000 USD Exact free cash flow: -4266000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | −USD 9.1 million Exact valueExact value: -9100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 796,000 Exact valueExact value: 796000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 208,000 Exact valueExact value: 208000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 588,000 Calculation and evidence796000 − 208000 USD Exact free cash flow: 588000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | USD 3.85 million Exact valueExact value: 3846000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.05 million Exact valueExact value: -4052000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 124,000 Exact valueExact value: 124000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.18 million Calculation and evidence-4052000 − 124000 USD Exact free cash flow: -4176000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2020-01-01 – 2020-12-31 | USD 446,000 Exact valueExact value: 446000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.27 million Exact valueExact value: 4268000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 896,000 Exact valueExact value: 896000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.37 million Calculation and evidence4268000 − 896000 USD Exact free cash flow: 3372000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
93 filings · 4,171 latest values · 4,171 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001104855, 1104855, SPRT, edgar:1104855
Also known as SUPPORT COM INC, SUPPORT.COM, INC, SUPPORTSOFT INC, Support.com, Inc.