Amber Road, Inc. AMBR Income Statement

Amber road, inc. (AMBR)

Income statement / TTM

Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13
Revenue:
Revenue from Contract with Customer, Excluding Assessed Tax
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Subscription
-	-	-	60,407	-	-	-	56,619	54,772	-	52,252	50,300	49,164	47,067	46,732	46,047	44,973	45,142	44,206	42,592	40,629	38,866	0	0	0
Professional services
-	-	-	21,559	-	-	-	19,668	19,978	-	18,903	19,341	19,715	20,042	20,787	20,559	20,064	19,691	18,620	17,198	15,293	13,660	0	0	0
Total revenue
-	-	-	81,967	-	-	-	76,287	74,751	-	71,156	69,642	68,880	67,109	67,520	66,607	65,038	64,833	62,827	59,790	55,922	52,526	0	0	0
Cost of revenue:
Cost of Goods and Services Sold
0	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of subscription revenue
-	-	-	20,651	-	-	-	21,062	20,252	-	20,590	20,755	20,702	20,041	18,249	16,898	15,629	14,586	14,019	13,554	13,087	12,747	0	0	0
Cost of professional services revenue
-	-	-	16,986	-	-	-	15,935	15,867	-	15,750	16,316	17,004	16,852	16,408	15,222	13,818	12,901	12,217	11,384	10,382	9,498	0	0	0
Total cost of revenue
-	-	-	37,637	-	-	-	36,997	36,120	-	36,341	37,071	37,706	36,894	34,658	32,121	29,447	27,488	26,236	24,939	23,469	22,246	0	0	0
Gross profit
48,624	47,015	45,789	44,151	42,594	41,334	40,311	39,289	38,630	37,424	34,815	32,570	31,173	30,215	32,862	34,485	35,590	37,345	36,591	34,851	32,453	30,280	0	0	0
Operating expenses:
Sales and marketing
22,626	22,949	22,873	22,901	22,705	22,526	22,712	22,649	22,945	22,637	22,973	23,479	23,980	24,200	23,549	22,272	20,900	20,033	19,058	18,443	17,421	16,246	0	0	0
Research and development
14,409	14,664	14,736	15,050	15,084	14,941	15,876	16,278	16,441	16,794	16,667	16,723	16,710	16,448	14,585	12,789	11,182	9,745	9,170	8,728	8,182	7,935	0	0	0
General and administrative
21,243	21,248	19,021	17,697	17,196	15,263	15,236	15,502	15,126	15,318	14,851	14,613	16,143	16,528	16,466	17,171	15,393	15,761	15,085	13,637	12,963	10,468	0	0	0
Restricted stock expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18,683	19,305	21,298	24,481	9,327	0	0	0
Total operating expenses
58,278	58,862	56,630	55,649	54,986	52,731	53,826	54,429	54,513	54,750	54,491	54,816	56,835	57,177	54,601	52,234	47,475	64,223	62,618	62,109	63,048	43,978	0	0	0
Loss from operations
-9,654	-11,847	-10,840	-11,498	-12,392	-11,396	-13,514	-15,140	-15,883	-17,325	-19,676	-22,246	-25,661	-26,961	-21,739	-17,748	-11,885	-26,878	-26,027	-27,258	-30,595	-13,697	0	0	0
Interest income
9	8	8	7	4	4	3	7	36	57	68	84	71	61	49	30	13	2	2	0	18	18	0	0	0
Interest expense
1,329	1,271	1,189	1,136	1,041	976	970	919	897	862	898	940	985	910	712	497	287	275	310	313	276	168	0	0	0
Loss before income taxes
-10,973	-13,110	-12,021	-12,627	-13,428	-12,368	-14,481	-16,052	-16,744	-18,131	-20,507	-23,102	-26,576	-27,810	-22,402	-18,216	-12,158	-27,151	-26,336	-27,570	-30,852	-13,848	0	0	0
Income tax expense
538	492	20	36	549	608	1,195	1,178	709	595	357	233	238	268	369	531	555	552	538	556	447	549	0	0	0
Net loss
-11,511	-13,602	-12,041	-12,664	-13,978	-12,977	-15,677	-17,230	-17,453	-18,726	-20,864	-23,336	-26,814	-28,078	-22,772	-18,747	-12,714	-27,703	-26,874	-28,127	-31,300	-14,397	0	0	0
Accretion of redeemable convertible preferred stock and puttable common stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,416	3,627	4,840	6,053	4,849	0	0	0
Net loss attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-30,120	-30,502	-32,968	-37,353	-19,247	0	0	0
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
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Professional Services Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
License and Maintenance [Member]
Cost of Goods and Services Sold
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Technology Service [Member]
Cost of Goods and Services Sold
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-