Type | Public | |
Founded | 2006 | |
HQ | Santa Monica, CA, US | Map |
Website | leafgroup.com | |
Overall Culture | A | More |
USD | |
---|---|
Revenue (Q3, 2020) | 63.3m |
Net income (Q3, 2020) | 3.7m |
EBIT (Q3, 2020) | (1.7m) |
Market capitalization (15-Jan-2021) | 169.6m |
Closing stock price (15-Jan-2021) | 4.9 |
Cash (30-Sept-2020) | 33.0m |
EV | 156.5m |
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 324.9m | 380.6m | 394.6m | 172.4m | 126.0m | 113.5m | 129.0m | 155.0m | 155.0m |
Revenue growth, % | (56%) | (27%) | (10%) | 14% | 20% | ||||
Sales and marketing expense | 37.4m | 46.5m | 46.4m | 20.0m | 20.3m | 26.7m | 28.3m | 32.8m | 31.7m |
General and administrative expense | 59.5m | 63.0m | 73.3m | 50.2m | 38.3m | 30.7m | 29.6m | 30.2m | 33.4m |
USD | Q2, 2011 | Q3, 2011 | Q1, 2012 | Q2, 2012 | Q3, 2012 | Q1, 2013 | Q2, 2013 | Q3, 2013 | Q1, 2014 | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 79.5m | 81.5m | 86.2m | 93.1m | 98.1m | 100.6m | 101.1m | 96.3m | 89.8m | 89.8m | 41.3m | 33.2m | 29.8m | 28.5m | 27.0m | 24.4m | 28.1m | 27.2m | 28.6m | 33.5m | 33.7m | 34.3m | 41.5m | 34.0m | 35.8m | 40.0m | 32.9m | 51.0m | 63.3m |
Sales and marketing expense | 9.3m | 9.2m | 10.4m | 11.7m | 11.6m | 14.1m | 12.2m | 10.5m | 8.9m | 6.8m | 4.7m | 4.6m | 4.8m | 5.4m | 6.0m | 7.3m | 6.0m | 6.7m | 7.2m | 7.0m | 7.0m | 7.9m | 8.8m | 7.6m | 7.5m | 7.4m | 7.7m | 7.4m | 9.6m |
General and administrative expense | 13.8m | 14.8m | 15.4m | 15.8m | 15.7m | 16.4m | 17.6m | 20.6m | 17.7m | 18.7m | 12.5m | 10.4m | 10.0m | 9.9m | 8.5m | 7.4m | 7.5m | 7.7m | 7.2m | 7.1m | 7.3m | 7.7m | 7.6m | 8.5m | 8.1m | 8.1m | 8.1m | 7.2m | 7.7m |
R&D expense | 9.6m | 9.8m | 10.1m | 10.6m | 10.3m | 11.2m | 10.7m | 11.4m | 11.3m | 10.1m | 7.1m | 6.4m | 6.0m | 6.5m | 5.6m | 5.3m | 4.7m | 4.8m | 5.0m | 4.6m | 4.7m | 5.1m | 5.6m | 5.6m | 5.1m | 5.0m | 5.5m | 4.2m | 5.0m |
USD | Q2, 2011 | Q3, 2011 | Q1, 2012 | Q2, 2012 | Q3, 2012 | Q1, 2013 | Q2, 2013 | Q3, 2013 | Q1, 2014 | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 103.6m | 79.2m | 95.6m | 94.2m | 112.9m | 109.4m | 69.9m | 106.5m | 154.0m | 131.6m | 113.2m | 47.3m | 42.3m | 37.9m | 30.5m | 60.9m | 51.7m | 41.5m | 30.5m | 33.0m | 46.5m | 32.0m | 32.8m | 19.7m | 9.9m | 11.8m | 11.6m | 27.9m | 33.0m |
Accounts Receivable | 30.5m | 33.0m | 32.3m | 37.5m | 41.1m | 41.5m | 38.3m | 36.4m | 32.0m | 27.6m | 17.7m | 11.4m | 10.6m | 9.6m | 8.6m | 7.2m | 7.2m | 6.7m | 7.0m | 7.1m | 8.9m | 11.2m | 12.1m | 10.8m | 11.6m | 11.9m | 9.6m | 10.9m | 13.3m |
Prepaid Expenses | 7.0m | 9.5m | 8.0m | 9.0m | 8.5m | 7.2m | 8.1m | 7.7m | 8.6m | 8.0m | 9.7m | 7.6m | 7.9m | 5.0m | 4.6m | 3.5m | 8.2m | 6.3m | 6.2m | 2.4m | 3.2m | 3.0m | 3.7m | 3.9m | 3.8m | 3.1m | 3.0m | 4.0m | 3.7m |
Current Assets | 188.6m | 170.5m | 192.4m | 198.2m | 220.0m | 220.3m | 180.0m | 215.8m | 266.2m | 259.0m | 140.6m | 66.3m | 60.7m | 52.5m | 43.7m | 71.6m | 67.1m | 54.5m | 43.7m | 42.5m | 58.6m | 46.2m | 48.6m | 34.4m | 25.3m | 26.7m | 24.3m | 42.8m | 50.0m |
USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
---|---|---|---|---|---|---|---|---|---|
Net Income | (18.5m) | 6.2m | (20.2m) | (267.4m) | (43.5m) | (2.0b) | (31.1m) | (23.2m) | (26.8m) |
Depreciation and Amortization | 68.1m | 60.3m | 64.9m | 59.5m | 18.7m | 10.9b | 11.8m | 10.3m | 10.1m |
Inventories | (375.0k) | (145.0k) | 917.0k | 238.0k | |||||
Accounts Payable | 1.3m | 121.0k | 3.0m | (2.2m) | (2.8m) | 529.0k | (1.1m) | (806.0k) | 6.4m |
USD | Q2, 2011 | Q3, 2011 | Q1, 2012 | Q2, 2012 | Q3, 2012 | Q1, 2013 | Q2, 2013 | Q3, 2013 | Q1, 2014 | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 | Q1, 2019 | Q2, 2019 | Q3, 2019 | Q1, 2020 | Q2, 2020 | Q3, 2020 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | (8.0m) | (12.1m) | (1.8m) | (1.7m) | 1.4m | 669.0k | 1.8m | (8.7m) | (11.0m) | (25.3m) | (249.1m) | (6.7m) | (21.2m) | (35.0m) | (11.9m) | 12.6m | 4.2m | (10.0m) | (19.0m) | (25.8m) | (5.9m) | (12.2m) | (18.3m) | (10.3m) | (17.0m) | (21.5m) | (10.7m) | (9.9m) | (6.2m) |
Depreciation and Amortization | 30.5m | 46.7m | 16.9m | 31.5m | 45.8m | 14.9m | 30.3m | 46.1m | 17.4m | 31.9m | 43.4m | 7.6m | 17.2m | 24.4m | 5.7m | 10.6m | 15.0m | 3.3m | 6.1m | 8.8m | 2.5m | 4.9m | 7.6m | 2.7m | 5.4m | 7.7m | 2.5m | 5.0m | 7.3m |
Accounts Payable | 184.0k | (472.0k) | (1.9m) | 1.6m | 1.1m | 869.0k | 1.6m | 3.2m | (732.0k) | (2.9m) | (5.2m) | (2.6m) | (3.9m) | (3.6m) | (53.0k) | (20.0k) | (372.0k) | 40.0k | (1.2m) | (548.0k) | (387.0k) | (883.0k) | (222.0k) | 1.9m | 485.0k | 2.0m | (1.3m) | 658.0k | 1.8m |
Cash From Operating Activities | 36.1m | 58.1m | 18.5m | 40.4m | 64.9m | 26.8m | 47.6m | 66.4m | 5.7m | 18.1m | 19.4m | (2.4m) | (6.6m) | (9.7m) | (6.9m) | (10.3m) | (13.5m) | (7.7m) | (11.8m) | (11.5m) | (5.3m) | (6.4m) | (3.9m) | (7.0m) | (12.8m) | (8.7m) | (3.9m) | 4.0m | 7.0m |
USD | Q2, 2011 |
---|---|
Financial Leverage | 1.3 x |
Q1, 2014 | Q2, 2014 | Q3, 2014 | FY, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | FY, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | FY, 2016 | Q1, 2017 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Transactions | 138.89 k | 126.34 k | 143.02 k | 715.34 k | 182.18 k | 183.87 k | 203.77 k | 925.11 k | 227.20 k | 218.70 k | 282.39 k | 1.18 m | 267.77 k |
Average Revenue per Transaction | $48.46 | $52.37 | $54.18 | $49.47 | €58.65 | $57.14 | $61.95 | $56.38 | $59.25 | $61.31 | $58.61 | $55.37 | $59.28 |
Accesses | 988.54 m | 1.01 b | 1.05 b | 4 b | 943.44 m | 896.85 m | 780.99 m | 3.37 b | 785.98 m | 645.14 m | 651.55 m | 2.73 b | 695.54 m |
Revenue per Visit | $38.77 | $36 | $31.91 | $34.22 | $23.87 | $21.48 | $20.33 | $21.87 | $17.18 | $17.09 | $17.51 | $17.33 | $16.34 |
Leaf Group revenue breakdown by business segment: 58.3% from Marketplaces and 41.7% from Media
Leaf Group has 8k Twitter Followers. The number of followers has decreased 0.4% month over month and decreased 0.6% quarter over quarter
5.5k
Tweets
824
Following
8k
Followers
1
Tweets last 30 days
0
Avg. likes per Tweet
0%
Tweets with engagement
A
85/100
A+
83/100
A+
88/100
A
86/100
When was Leaf Group founded?
Leaf Group was founded in 2006.
Who are Leaf Group key executives?
Leaf Group's key executives are Sean Moriarty, Brian Gephart and Brian Pike.
How many employees does Leaf Group have?
Leaf Group has 341 employees.
What is Leaf Group revenue?
Latest Leaf Group annual revenue is $155 m.
What is Leaf Group revenue per employee?
Latest Leaf Group revenue per employee is $454.4 k.
Who are Leaf Group competitors?
Competitors of Leaf Group include Anchor FM, Scripted and Reviewed.com.
Where is Leaf Group headquarters?
Leaf Group headquarters is located at 1655 26th St, Santa Monica.
Where are Leaf Group offices?
Leaf Group has offices in Santa Monica, Englewood and New York.
How many offices does Leaf Group have?
Leaf Group has 3 offices.
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