Annual report pursuant to Section 13 and 15(d)

Selected Quarterly Financial Data (unaudited)

v2.4.0.6
Selected Quarterly Financial Data (unaudited)
12 Months Ended
Jan. 31, 2013
Selected Quarterly Financial Data (unaudited)  
Selected Quarterly Financial Data (unaudited)

11. Selected Quarterly Financial Data (unaudited)

 
  Three Months Ended  
 
  April 30,
2011
  July 31,
2011
  Oct 31,
2011
  Jan 31,
2012
  April 30,
2012
  July 31,
2012
  Oct 31,
2012
  Jan 31,
2013
 
 
  (in thousands, except per share data)
 

Total revenue

  $ 51,040   $ 66,966   $ 75,008   $ 81,326   $ 80,784   $ 101,267   $ 120,005   $ 125,089  

Costs and expenses:

                                                 

Cost of Revenue—Content acquisition costs

    29,158     33,723     37,658     48,169     55,818     60,522     65,713     76,695  

Cost of revenue—Other

    4,360     5,460     6,260     6,679     6,917     7,514     8,338     9,250  

Product development

    2,731     3,426     3,685     3,583     4,119     4,475     4,371     5,153  

Marketing and sales

    12,964     14,502     16,628     20,916     23,460     23,457     26,714     34,084  

General and administrative

    6,943     8,410     10,021     10,054     10,612     10,602     12,700     14,333  
                                   

Total costs and expenses

    56,156     65,521     74,252     89,401     100,926     106,570     117,836     139,515  
                                   

Income (loss) from operations

    (5,116 )   1,455     756     (8,075 )   (20,142 )   (5,303 )   2,169     (14,426 )

Net income (loss) attributable to common stockholders

  $ (9,144 ) $ (3,180 ) $ 638   $ (8,179 ) $ (20,228 ) $ (5,415 ) $ 2,052   $ (14,557 )
                                   

Basic and diluted net income (loss) per share

  $ (0.61 ) $ (0.04 ) $ 0.00   $ (0.05 ) $ (0.12 ) $ (0.03 ) $ 0.01   $ (0.09 )