Spark Networks market cap is $112.6 m, and annual revenue was $35.09 m in FY 2016

Spark Networks Gross profit (Q2, 2017)5 M

Spark Networks Gross profit margin (Q2, 2017), %74.6%

Spark Networks Net income (Q2, 2017)-2.5 M

Spark Networks EBIT (Q2, 2017)-2.8 M

Spark Networks Cash, 30-Jun-20179.8 M

Spark Networks revenue breakdown by business segment: 55.2% from Christian Networks, 40.1% from Jewish Networks and 4.6% from Other

USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
---|---|---|---|---|---|---|

## Revenue | 48.5m | 61.7m | 69.4m | 61.6m | 48.1m | 35.1m |

| (11%) | (22%) | (27%) | |||

## Cost of goods sold | 24.1m | 12.9m | ||||

## Gross profit | 24.1m | 22.2m | ||||

| 50% | 63% | ||||

## Sales and marketing expense | 3.7m | 4.0m | 5.6m | 5.1m | 4.1m | 4.8m |

## R&D expense | 2.7m | 3.3m | 3.1m | 3.4m | 4.0m | 3.9m |

## General and administrative expense | 8.1m | 8.8m | 10.5m | 13.3m | 10.4m | 9.0m |

## Operating expense total | 14.5m | 16.1m | 19.2m | 21.9m | 25.2m | 30.1m |

## Depreciation and amortization | 2.0m | 2.1m | 2.3m | 3.5m | ||

## EBITDA | 5.5m | 2.8m | 2.5m | |||

| 9% | 6% | 7% | |||

## EBIT | (1.1m) | (9.2m) | (12.1m) | (938.0k) | (1.1m) | (7.9m) |

| (2%) | (15%) | (17%) | (2%) | (2%) | (22%) |

## Pre tax profit | (1.3m) | (8.9m) | (11.9m) | (1.5m) | (1.2m) | (7.9m) |

## Income tax expense | 305.0k | 6.0m | 495.0k | (375.0k) | 243.0k | (1.0m) |

## Net Income | (1.6m) | (15.0m) | (12.4m) | (1.1m) | (1.4m) | (6.9m) |

- Source: SEC Filings

- Source: SEC Filings

USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
---|---|---|---|---|---|---|

## Cash | 15.1m | 10.5m | 14.7m | 11.7m | 6.6m | 11.4m |

## Accounts Receivable | 1.1m | 1.5m | 1.6m | 1.3m | 790.0k | 525.0k |

## Prepaid Expenses | 1.2m | 861.0k | ||||

## Current Assets | 18.4m | 14.1m | 19.4m | 15.6m | 9.4m | 13.7m |

## PP&E | 2.8m | 3.1m | 3.9m | 4.1m | 5.6m | 4.5m |

## Goodwill | 8.7m | 8.9m | 9.3m | 8.6m | 14.5m | 10.5m |

## Total Assets | 37.9m | 28.4m | 35.3m | 31.0m | 33.1m | 31.8m |

## Accounts Payable | 952.0k | 1.1m | 1.5m | 1.3m | 1.7m | 819.0k |

## Current Liabilities | 10.9m | 14.8m | 16.6m | 12.8m | 11.4m | 7.4m |

## Total Liabilities | 13.3m | 16.8m | 20.1m | 15.3m | 14.1m | 9.8m |

## Common Stock | 20.6m | 20.9m | ||||

## Additional Paid-in Capital | 53.0m | 54.9m | 70.7m | 72.5m | 77.2m | 87.2m |

## Retained Earnings | (29.1m) | (44.0m) | (56.4m) | (57.6m) | (59.0m) | (65.9m) |

## Total Equity | 24.7m | 11.5m | 15.1m | 15.8m | 19.0m | 22.1m |

## Financial Leverage | 1.5 x | 2.5 x | 2.3 x | 2 x | 1.7 x | 1.4 x |

- Source: SEC Filings

- Source: SEC Filings

USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
---|---|---|---|---|---|---|

## Net Income | (1.6m) | (15.0m) | (12.4m) | (1.1m) | (1.4m) | (6.9m) |

## Depreciation and Amortization | 1.7m | 1.7m | 2.0m | 2.1m | 2.3m | 3.5m |

## Accounts Receivable | (299.0k) | (364.0k) | (59.0k) | 261.0k | 434.0k | 198.0k |

## Accounts Payable | (100.0k) | 1.4m | 782.0k | (2.1m) | 57.0k | (1.2m) |

## Cash From Operating Activities | 3.1m | (3.9m) | (7.8m) | (1.3m) | 1.6m | (1.4m) |

## Purchases of PP&E | (1.6m) | (2.1m) | (2.7m) | (2.3m) | (3.6m) | (2.8m) |

## Cash From Investing Activities | (1.9m) | (1.8m) | (3.0m) | (2.5m) | (9.6m) | (2.8m) |

## Cash From Financing Activities | 88.0k | 1.0m | 15.1m | 829.0k | 2.9m | 9.1m |

## Net Change in Cash | 1.2m | (4.6m) | ||||

## Income Taxes Paid | 192.0k | 45.0k | 61.0k | 36.0k | 95.0k | 14.0k |

- Source: SEC Filings

- Source: SEC Filings

USD | Q2, 2011 |
---|---|

## Financial Leverage | 1.4 x |

Spark Networks's Paying Subscribers was reported to be 142.4 k in FY, 2016.

FY, 2014 | FY, 2015 | FY, 2016 | |
---|---|---|---|

## Average Paying Subscribers | 261.73 k | 203.56 k | 178.41 k |

## Paying Subscribers | 215.52 k | 200.02 k | 142.37 k |

## Trademarks (Foreign) | 6 | ||

## Trademarks (US) | 5 |

- Source: SEC Filings