AutoWeb, Inc. (AUTO) — Financial statements
Income statement, balance sheet, and cash flow for AutoWeb, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 72↓6.5% | 77↓32.8% | 114↓9.2% | 126↓11.6% | 142 | |
| Cost of Revenue | 51↓3.1% | 53↓42.1% | 91↓17.1% | 110↑11.0% | 99 | |
| Gross Profit | 20↓14.1% | 24↑4.9% | 23↑47.9% | 15↓64.3% | 43 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00↓100.0% | 14↑10.1% | 13 | |
| General & Administrative Expenses | 11↓41.3% | 19↓15.1% | 23↓24.0% | 30↑21.2% | 25 | |
| Selling & Marketing Expenses | 9↑11.8% | 8↓24.1% | 11↓13.0% | 12↓13.2% | 14 | |
| SG&A Expenses | 20↓25.5% | 27↓18.0% | 34↓20.8% | 42↑8.6% | 39 | |
| Other Expenses | 6↑268.3% | 2↓60.9% | 4↑148.9% | -9↓14.8% | -8 | |
| Operating Expenses | 27↓8.2% | 29↓23.0% | 38↓19.7% | 47↑7.9% | 44 | |
| Total Costs & Expenses | 78↓4.9% | 82↓36.5% | 129↓17.9% | 158↑10.1% | 143 | |
| Operating Results | ||||||
| Operating Income | -5↑15.9% | -6↑64.0% | -15↑60.7% | -39↓1.3% | -39 | |
| Depreciation & Amortization | 2↓31.5% | 4↓43.8% | 6↓24.5% | 9↑11.6% | 8 | |
| EBITDA | -0.35↑92.6% | -5↑45.5% | -9↑71.4% | -30↑5.0% | -32 | |
| EBIT | -3↑66.0% | -8↑44.8% | -15↑60.9% | -39↑4.7% | -40 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1 | 0.00↑100.0% | -0.12 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 0.25 | 0.00 | |
| Interest Expense | 1↑166.3% | -2↓1380.7% | 0.12↓52.4% | 0.25↑126.4% | -0.95 | |
| Non-Operating Income | -2↓164.7% | 3↑1280.7% | -0.24↑52.4% | -0.50↓126.4% | 2 | |
| Other Income / Expenses | -1↑21.4% | -1↓1180.7% | 0.12↓52.4% | 0.25↑126.4% | -0.95 | |
| Income Before Tax | -6↑16.9% | -7↑55.3% | -15↑60.8% | -39↑1.8% | -40 | |
| Income Tax Expense | 1↑10010.0% | 0.01↑0.0% | 0.01↑266.7% | -0.01↓100.0% | 25 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -7↑2.2% | -7↑55.2% | -15↑60.8% | -39↑40.2% | -65 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -7↑2.2% | -7↑55.2% | -15↑60.8% | -39↑40.2% | -65 | |
| Bottom-Line Net Income | -7↑2.2% | -7↑55.2% | -15↑60.8% | -39↑40.2% | -65 | |
| EPS (Basic) | -0.51↑1.9% | -0.52↑55.6% | -1.17↑61.5% | -3.04↑44.5% | -5.48 | |
| EPS (Diluted) | -0.51↑1.9% | -0.52↑55.6% | -1.17↑61.5% | -3.04↑44.5% | -5.48 | |
| Weighted Average Shares | 13↑0.0% | 13↑0.6% | 13↑2.5% | 13↑7.6% | 12 | |
| Weighted Average Diluted Shares | 13↑0.0% | 13↑0.6% | 13↑2.5% | 13↑7.6% | 12 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.