Leapfrog Enterprises Inc (LF) Quarterly Income Statement

Quarterly · GAAP · USD millions
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The data below summarizes Leapfrog Enterprises Inc's income statement results from Dec 31 2014 to Dec 31 2015, enabling period-by-period comparison of operating performance.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2015)
Q3 2016
(Sep 30 2015) (Jun 30 2015) (Mar 31 2015) (Dec 31 2014)
Revenues
Total Revenue83.09
Costs & Expenses
Cost of Goods and Services Sold75.69
Gross Profit7.41
Selling, Administration, Marketing21.88
Depreciation & Amortization0.32
Research and Development Expense9.91
Impairment of Long-Lived Assets Held-for-use1.09
Other Operating Expense / -Income17.30
Total operating costs including COS126.18
Operating income / -loss-43.08
Interest Expense0.07
Net Interest (-)Expense / Income-0.07
Investment Income, Interest0.01
Other loss / -income0.21
Total costs & expenses126.47
Income & Taxes
Income / -loss before income taxes-43.38
Income taxes expenses / -benefit0.85
Income after income taxes-44.23
Net income / -loss of other equity0.00
Income / -loss from continuing operations-44.23
Net income / -loss-44.23
Income / -loss to shareholder-44.23
EBIT-43.31
EBITD-38.18
EBITDA-38.18
Earnings Per Share
Basic EPS (excl. extra items)-0.62
Basic Net EPS-0.62
Basic shares outstanding (Mill. of Units)70.97
Diluted Net EPS-0.62
Diluted average shares (Mill. of Units)70.97
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About LF Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.