Company Analysis

Yelp Inc. (YELP)

NYSE: YELP · Services-Personal Services · San Francisco, CA · filing with the SEC since 2005
Grade7.1
◀ Past 7.8● Present 7.4▶ Future 6.2

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 27, 2026Feb 27, 2025Feb 27, 2024Feb 24, 2023Feb 28, 2022Feb 26, 2021Feb 28, 2020Mar 1, 2019Feb 28, 2018Mar 1, 2017
Revenue1,464,9551,412,0641,337,0621,193,5061,031,839872,9331,014,194942,773850,847716,063
Cost of revenue142,596123,684114,229105,70578,09757,18662,41057,87270,51860,363
Research and development297,800310,500320,600294,500265,200230,100225,500205,800171,200133,100r
Sales and marketing592,107585,978556,605514,927454,224437,060500,386483,309437,424r379,895r
General and administrative181,951184,958212,431164,108135,816130,450136,091120,569109,707r100,475r
Total costs and expenses1,280,4341,261,0191,258,0191,135,1531,000,325911,728978,683916,876671,225r718,083r
Operating income184,521151,04579,04358,35331,514-38,79535,51125,897179,622r-2,020r
Interest and investment income·····2,27313,32813,8044,1891,724
Interest income (expense), net13,79620,92119,5715,762-1162,27313,328···
Other income (expense), net5,7127,892r6,468r2,7932,0891,377901375417145
Total non-operating income (expense)19,50831,91526,0398,4252,2043,67014,25614,1094,8641,694
Income before income taxes204,029182,960105,08266,77833,718-35,12549,76740,006184,486r-326r
Income tax expense58,42950,1105,90930,431-5,953-15,7018,886-15,34431,4911,385
Net income145,600132,85099,17336,34739,671-19,42440,88155,350152,995r-1,711r
Net income to common shareholders·······55,350152,995r-4,670
Earnings per share, basic2.301.971.430.510.53-0.270.550.661.87-0.02r
Earnings per share, diluted2.241.881.350.500.50-0.270.520.621.76r-0.02r
Weighted average shares, basic63,33467,41569,22170,86774,22173,00574,62783,57381,60277,186
Weighted average shares, diluted65,09070,61173,59673,40278,61673,00577,96988,70987,17077,186
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfRevenue
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton YELP · research, not advice