Brightcove inc (BCOV)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11
Revenue:
Revenue

189,272

184,455

177,716

171,403

165,475

164,833

163,456

161,088

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subscription and support revenue

-

-

-

-

-

-

-

-

-

-

-

-

141,611

-

140,034

137,015

133,852

131,010

127,482

124,748

122,760

120,324

116,983

113,068

108,714

103,116

97,390

0

0

-

0

-

-

-

-

-

-

Professional services and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

9,935

-

6,743

5,210

4,261

3,696

3,470

3,894

4,037

4,693

6,398

7,313

7,565

6,779

4,830

0

0

-

0

-

-

-

-

-

-

Subscription and support revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Professional services and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Total revenue

-

-

-

-

-

-

-

-

-

-

-

-

151,546

-

146,777

142,225

138,113

134,706

130,952

128,642

126,797

125,017

123,381

120,381

116,279

109,895

104,487

98,031

92,750

87,973

82,171

76,773

70,433

63,563

0

0

0

Cost of revenue:
Cost of revenue

77,365

75,469

73,146

71,150

66,159

66,624

66,651

66,911

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of subscription and support revenue

-

-

-

-

-

-

-

-

-

-

-

-

48,490

-

45,759

44,382

43,064

41,735

40,936

40,089

38,841

38,015

35,860

33,440

31,978

29,205

27,263

0

0

-

0

-

-

-

-

-

-

Cost of professional services and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

9,311

-

6,550

5,662

5,085

4,742

4,949

5,103

5,217

5,718

6,606

7,455

7,665

7,585

6,544

0

0

-

0

-

-

-

-

-

-

Cost of subscription and support revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Cost of professional services and other revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

0

0

0

Total cost of revenue

-

-

-

-

-

-

-

-

-

-

-

-

57,801

-

52,309

50,044

48,149

46,477

45,885

45,192

44,058

43,733

42,466

40,895

39,643

36,790

34,437

32,162

29,434

27,384

25,416

23,718

22,210

20,222

0

0

0

Gross profit

111,907

108,986

104,570

100,253

99,316

98,209

97,605

95,785

92,924

91,295

90,784

92,413

93,745

94,419

94,468

92,181

89,964

88,229

85,067

83,450

82,739

81,284

80,915

79,486

76,636

73,105

70,050

65,869

63,316

60,589

56,755

53,055

48,223

43,341

0

0

0

Operating expenses:
Research and development

33,994

32,535

31,034

31,221

31,335

31,716

31,389

30,895

31,431

31,850

32,079

31,963

30,939

30,171

29,367

28,896

28,908

29,302

30,024

29,978

29,503

28,252

25,950

24,370

22,560

21,052

20,863

20,027

19,609

18,725

17,600

16,810

16,001

15,267

0

0

0

Sales and marketing

60,293

60,375

58,917

58,359

56,797

55,775

55,446

55,988

56,627

57,294

58,549

57,332

55,404

54,038

51,234

49,564

47,491

45,795

45,706

45,315

45,507

46,014

44,859

43,745

42,399

41,000

41,398

40,668

39,664

38,725

36,921

34,945

33,606

31,564

0

0

0

General and administrative

26,963

25,692

22,532

21,908

22,974

23,103

22,675

23,015

21,846

21,847

22,205

21,370

19,981

19,167

19,291

18,556

19,278

19,862

19,300

19,644

19,583

19,136

19,235

18,960

18,566

18,478

18,808

18,203

17,723

16,734

15,167

14,573

13,552

12,640

0

0

0

Merger-related

14,024

11,447

0

0

0

-

-

-

-

-

-

-

-

21

84

146

208

201

202

763

1,222

3,075

3,619

3,366

3,391

2,069

2,217

2,326

0

-

0

0

-

-

-

-

-

Total operating expenses

135,274

130,049

121,290

117,756

114,754

111,310

109,510

109,898

109,904

110,991

112,833

110,665

106,324

103,397

99,976

97,162

95,885

95,160

95,232

95,700

95,815

96,477

93,663

90,441

86,916

82,599

83,147

81,362

79,393

76,036

70,923

66,807

63,159

59,471

0

0

0

Loss from operations

-23,367

-21,063

-16,720

-17,503

-15,438

-13,101

-11,905

-14,113

-16,980

-19,696

-22,049

-18,252

-12,579

-8,978

-5,508

-4,981

-5,921

-6,931

-10,165

-12,250

-13,076

-15,193

-12,748

-10,955

-10,280

-9,494

-13,097

-15,493

-16,077

-15,447

-14,168

-13,752

-14,936

-16,130

0

0

0

Other income (expense), net

-693

-280

-376

-152

-652

-326

-403

-115

680

547

52

-24

-429

-598

485

363

25

-168

0

0

0

-

-

-

-

-

-

-

-

-359

-491

-1,116

-1,104

-719

0

0

0

Total other income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1,440

-1,197

-479

-349

-536

0

0

0

-

-

-

-

-

-

-

-

Loss before income taxes

-24,060

-21,343

-17,096

-17,655

-16,090

-13,427

-12,308

-14,228

-16,300

-19,149

-21,997

-18,276

-13,008

-9,576

-5,113

-4,708

-5,986

-7,189

-11,365

-13,937

-14,628

-16,633

-13,945

-11,434

-10,629

-10,030

-13,456

-15,914

-16,607

-15,941

-14,994

-15,203

-16,375

-17,184

0

0

0

Provision for income taxes

713

560

712

685

664

601

475

449

403

370

513

456

444

410

338

400

370

391

311

269

259

260

267

241

241

212

-118

-3,453

-3,480

-3,489

-3,226

65

87

90

0

0

0

Consolidated net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-10,242

-13,338

-12,461

-13,127

-12,452

-11,768

-15,268

-16,462

-17,274

0

0

0

Net income attributable to non-controlling interest in consolidated subsidiary

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20

332

552

702

734

551

418

344

361

0

0

0

Net loss

-24,773

-21,903

-17,808

-18,340

-16,754

-14,028

-12,783

-14,677

-16,703

-19,519

-22,510

-18,732

-13,452

-9,986

-5,451

-5,108

-6,356

-7,580

-11,676

-14,206

-14,887

-16,893

-14,212

-11,675

-10,870

-10,262

-13,670

-13,013

-13,829

-13,186

-12,319

-15,686

-16,806

-17,635

0

0

0

Accretion of dividends on redeemable convertible preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-733

-2,143

-2,087

-3,496

-5,639

0

0

0

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-13,919

-14,462

-19,239

-21,768

-23,274

0

0

0

Net loss per share - basic and diluted

-0.20

-0.17

-0.08

-0.19

-0.14

-0.07

-0.10

-0.16

-0.06

-0.04

-0.16

-0.22

-0.15

-0.13

-0.05

-0.07

-0.05

0.01

-0.04

-0.11

-0.09

-0.12

-0.12

-0.13

-0.16

-0.05

-0.04

-0.12

-0.15

-

-0.02

-

-

-

-

-

-

Net loss per share attributable to common stockholders - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.16

0.27

-

-1.09

1.42

1.22

Weighted-average number of common shares used in computing net loss per share

38,981

38,904

38,564

37,966

36,677

-34,851,738

36,212

35,543

34,923,215

34,699

34,500

34,247

34,056

-32,658,233

33,345

32,794

32,724,850

32,712

32,636

32,548

32,495

-95,302

32,247

32,145

31,037

28,853

28,345

28,180

28,023

-70,479

27,478

27,256

15,842

-

4,939

4,832,610

-

Includes related party revenue

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,479

0

0

0

Stock-based compensation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Subscription and Support Revenue [Member]
Revenue

179,599

173,818

166,957

158,975

151,951

150,941

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

69,642

67,064

63,825

60,281

54,025

53,311

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional Services and Other Revenue [Member]
Revenue

9,673

10,637

10,759

12,428

13,524

13,892

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenue

7,723

8,405

9,321

10,869

12,134

13,313

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-