Amber road, inc. (AMBR)
Income statement / Quarterly
Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13
Revenue:
Revenue from Contract with Customer, Excluding Assessed Tax

21,096

-

22,160

-

20,064

-

20,213

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subscription

-

-

-

15,427

-

-

-

14,686

13,901

-

14,079

12,840

12,438

12,894

12,126

11,704

10,341

12,559

11,441

10,630

10,509

11,624

9,827

8,668

8,747

Professional services

-

-

-

5,628

-

-

-

4,988

4,653

-

4,771

5,298

4,525

4,307

5,209

5,672

4,852

5,052

4,981

5,178

4,479

3,982

3,558

3,273

2,845

Total revenue

-

-

-

21,056

-

-

-

19,675

18,554

-

18,850

18,138

16,964

17,202

17,336

17,377

15,194

17,612

16,422

15,808

14,989

15,606

13,385

11,941

11,593

Cost of revenue:
Cost of Goods and Services Sold

9,074

-

9,460

-

9,651

-

9,151

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of subscription revenue

-

-

-

5,447

-

-

-

5,783

5,380

-

4,964

4,973

5,049

5,602

5,129

4,920

4,388

3,810

3,778

3,651

3,344

3,243

3,314

3,184

3,005

Cost of professional services revenue

-

-

-

4,286

-

-

-

4,126

4,021

-

3,845

4,058

3,967

3,878

4,410

4,746

3,816

3,434

3,224

3,342

2,900

2,749

2,392

2,340

2,016

Total cost of revenue

-

-

-

9,733

-

-

-

9,910

9,401

-

8,810

9,032

9,017

9,480

9,540

9,667

8,204

7,244

7,003

6,994

6,245

5,992

5,706

5,524

5,021

Gross profit

12,022

12,579

12,700

11,322

10,412

11,354

11,062

9,765

9,152

10,331

10,040

9,106

7,947

7,721

7,795

7,709

6,989

10,367

9,419

8,814

8,743

9,613

7,679

6,416

6,571

Operating expenses:
Sales and marketing

5,659

5,558

5,523

5,885

5,982

5,482

5,551

5,688

5,803

5,668

5,488

5,985

5,495

6,004

5,994

6,486

5,715

5,352

4,717

5,114

4,848

4,378

4,103

4,091

3,673

Research and development

3,423

3,668

3,515

3,801

3,678

3,739

3,830

3,835

3,535

4,675

4,231

3,999

3,887

4,547

4,288

3,986

3,625

2,684

2,492

2,379

2,188

2,109

2,051

1,833

1,941

General and administrative

5,734

6,242

4,840

4,425

5,739

4,015

3,517

3,923

3,806

3,988

3,782

3,547

3,998

3,522

3,543

5,078

4,383

3,460

4,249

3,299

4,752

2,784

2,801

2,624

2,257

Restricted stock expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

18,683

621

1,993

3,182

3,529

Total operating expenses

14,816

15,470

13,879

14,111

15,400

13,238

12,898

13,448

13,145

14,333

13,502

13,532

13,382

14,074

13,826

15,551

13,724

11,498

11,459

10,793

30,471

9,894

10,950

11,732

11,402

Loss from operations

-2,794

-2,890

-1,179

-2,789

-4,988

-1,883

-1,836

-3,683

-3,992

-4,002

-3,462

-4,426

-5,435

-6,353

-6,031

-7,842

-6,734

-1,130

-2,040

-1,978

-21,727

-280

-3,271

-5,315

-4,830

Interest income

2

2

3

2

0

2

1

0

0

1

4

29

21

12

20

16

11

0

1

0

0

0

0

17

0

Interest expense

357

307

325

339

299

225

272

244

235

218

221

221

200

255

263

266

124

57

48

55

112

93

51

18

5

Loss before income taxes

-3,149

-3,195

-1,501

-3,126

-5,286

-2,106

-2,107

-3,927

-4,227

-4,219

-3,678

-4,618

-5,613

-6,596

-6,273

-8,092

-6,847

-1,188

-2,087

-2,034

-21,840

-373

-3,322

-5,316

-4,835

Income tax expense

173

174

113

77

127

-297

130

590

186

289

112

121

72

50

-10

125

102

152

150

150

99

137

169

41

201

Net loss

-3,323

-3,369

-1,614

-3,204

-5,413

-1,809

-2,237

-4,517

-4,413

-4,508

-3,791

-4,740

-5,686

-6,647

-6,262

-8,218

-6,950

-1,340

-2,238

-2,185

-21,939

-511

-3,491

-5,357

-5,037

Accretion of redeemable convertible preferred stock and puttable common stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

2,416

1,211

1,212

1,212

1,212

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,340

-2,238

-2,185

-24,356

-1,722

-4,704

-6,570

-6,249

Net loss per share (Note 10):
Basic and diluted (USD per share)

-0.12

-0.11

-0.06

-0.12

-0.20

-0.07

-0.08

-0.16

-0.16

-0.16

-0.14

-0.18

-0.22

-0.24

-0.24

-0.32

-0.27

2.67

-0.09

-0.09

-3.95

-0.39

-1.25

-1.79

-1.68

Weighted-average shares outstanding (Note 10):
Basic and diluted (in shares)

28,576

28,152

27,871

27,683

27,596

27,535

27,471

27,418

27,238

27,049

26,809

26,576

26,440

26,365

26,204

26,079

25,959

25,817

25,299

25,212

6,165

3,883

3,777

3,675

3,718

Subscription Revenue
Revenue from Contract with Customer, Excluding Assessed Tax

15,773

-

-

-

15,089

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional Services Revenue
Revenue from Contract with Customer, Excluding Assessed Tax

5,323

-

-

-

4,975

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License and Maintenance [Member]
Cost of Goods and Services Sold

5,204

-

-

-

5,330

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Technology Service [Member]
Cost of Goods and Services Sold

3,869

-

-

-

4,321

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-