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Shutterstock SSTK Reportable Segment — Operating Income (Loss)

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Other financials

Income statement

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Revenue$221.8M-16.9%
Gross profit$128.0M-20.5%
Operating income-$155.2M-547%
Net income-$155.9M-630%
EPS (diluted)-$4.25-618%

Balance sheet

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Cash & equivalents$133.2M+14.4%
Total debt$286.8M-3.4%
Total equity$363.7M-38.0%
Total assets$1.1B-20.6%

Cash flow

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Operating cash flow$621.0K-97.7%
CapEx$10.1M-10.6%
Free cash flow-$9.5M-161%

Valuation

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Market cap$219.37M-68.8%
Enterprise value$372.95M-57.7%
P/S0.2×-0.4×

Profitability

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Gross margin56.9%-1.2pp
Operating margin-17.1%-24.6pp
Net margin6%+1.9pp
FCF margin10%+9.7pp

Returns & leverage

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Return on equity11%+3.9pp
Debt / equity0.8×+0.3×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Shutterstock in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: Shutterstock’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 1:38 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001549346-26-000029
(in thousands)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Adjusted general and administrative140,00344,681104,09398,693
Goodwill impairment173,738173,738
Total operating expenses377,037232,259607,161464,678
(Loss) / Income from operations(155,236)34,731(186,190)44,932
Interest expense(3,833)(4,224)(7,593)(8,522)
Other (expense) / income, net(1,862)12,624(16,523)27,139
(Loss) / income before income taxes(160,931)43,131(210,306)63,549
(Benefit) / provision for income taxes(4,992)13,691(6,798)15,421

Item 1. Financial Statements (Unaudited)

FAQ

What is Shutterstock's reportable segment — operating income (loss)?
Shutterstock (SSTK) reported reportable segment — operating income (loss) of -$155.24M in Q2 2026.
How has Shutterstock's reportable segment — operating income (loss) changed year-over-year?
Shutterstock's reportable segment — operating income (loss) decreased by 547.0% year-over-year, from $34.73M to -$155.24M.
What is the long-term trend for Shutterstock's reportable segment — operating income (loss)?
Over 3 years (2022 to 2025), Shutterstock's reportable segment — operating income (loss) has grown at a -6.1% compound annual growth rate (CAGR), from $93.62M to $77.42M.
What does reportable segment — operating income (loss) mean?
Measures the profitability of the segment by subtracting operating expenses and cost of revenue from total segment revenue. It serves as the primary gauge for the operational performance and financial health of the business unit.

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