support.com, Inc. (SPRT) Financial Statements (2024 and earlier)

Company Profile

Business Address 1521 CONCORD PIKE (US 202)
WILMINGTON, DE 19803
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 7374 - Computer Processing and Data Preparation and Processing Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments39,02129,96729,68529,69428,41626,414
Cash and cash equivalents29,00513,52616,62021,23315,14110,087
Short-term investments10,01616,44113,0658,46113,27516,327
Receivables6,3126,9756,8087,2498,0719,398
Other undisclosed current assets702670503583853728
Total current assets:46,03537,61236,99637,52637,34036,540
Noncurrent Assets
Operating lease, right-of-use asset176190133178 
Property, plant and equipment1,1051,1151,1411,218462533
Intangible assets, net (including goodwill)   250250250250
Intangible assets, net (excluding goodwill)   250250250250
Other noncurrent assets494478621615624717
Total noncurrent assets:1,6161,6542,1022,2161,5141,500
TOTAL ASSETS:47,65139,26639,09839,74238,85438,040
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities3,1492,4702,4573,2512,9972,330
Employee-related liabilities2,1061,7352,2922,5842,0051,610
Accounts payable1,043366165320710277
Accrued liabilities  369 347282443
Deferred revenue1,1468819181,0261,1371,193
Debt      61
Self insurance reserve  270 256239404
Other undisclosed current liabilities1,56129886021826593
Total current liabilities:5,8563,9194,2354,7514,6384,081
Noncurrent Liabilities
Liabilities, other than long-term debt910911903779783792
Other liabilities910911903779783792
Total noncurrent liabilities:910911903779783792
Total liabilities:6,7664,8305,1385,5305,4214,873
Equity
Equity, attributable to parent40,88534,43633,96034,21233,43333,167
Common stock322222
Treasury stock, value(5,297)(5,297)(5,297)(5,297)(5,297)(5,297)
Additional paid in capital259,401250,954250,575250,341250,206250,092
Accumulated other comprehensive loss(2,424)(2,419)(2,497)(2,565)(2,592)(2,380)
Accumulated deficit(210,798)(208,804)(208,823)(208,269)(208,886)(209,250)
Total equity:40,88534,43633,96034,21233,43333,167
TOTAL LIABILITIES AND EQUITY:47,65139,26639,09839,74238,85438,040

Income Statement (P&L) ($ in thousands)

6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
Revenues9,63110,54310,33811,03411,94913,325
Cost of revenue(6,095)(6,769)(7,266)(7,172)(7,714)(9,681)
Cost of goods and services sold (6,095)(6,769)(7,266)(7,172)(7,714)(9,681)
Gross profit:3,5363,7743,0723,8624,2353,644
Operating expenses(5,555)(3,868)(3,728)(3,389)(3,906)(3,735)
Operating income (loss):(2,019)(94)(656)473329(91)
Other undisclosed income from continuing operations before equity method investments, income taxes  496   1,049
Income (loss) from continuing operations before equity method investments, income taxes:(2,019)402(656)473329958
Other undisclosed income (loss) from continuing operations before income taxes42(346)8917384(817)
Income (loss) from continuing operations before income taxes:(1,977)56(567)646413141
Income tax expense (benefit)(17)(37)13(29)(49)16
Income (loss) from continuing operations:(1,994)19(554)617364157
Income (loss) before gain (loss) on sale of properties:(1,994)19(554)617364157
Net income (loss) available to common stockholders, diluted:(1,994)19(554)617364157

Comprehensive Income ($ in thousands)

6/30/2021
Q2
3/31/2021
Q1
12/31/2020
Q4
9/30/2020
Q3
6/30/2020
Q2
3/31/2020
Q1
12/31/2019
Q4
Net income (loss):(1,994)19(554)617364157
Comprehensive income (loss):(1,994)19(554)617364157
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(5)786827(212)8
Comprehensive income (loss), net of tax, attributable to parent:(1,999)97(486)644152165

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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