Cloudera, inc. (CLDR)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16
Revenues [Abstract]
Revenue

211,720

198,292

196,711

187,468

144,515

118,988

112,979

103,459

108,300

94,569

89,828

79,596

84,344

67,258

64,456

56,485

Cost of revenue:
Services

56,511

57,628

57,130

61,233

40,655

29,976

32,132

33,351

32,827

33,126

31,970

60,112

22,175

22,439

21,339

21,035

Gross profit

155,209

140,664

139,581

126,235

103,860

89,012

80,847

70,108

75,473

61,443

57,858

19,484

62,169

44,819

43,117

35,450

Operating expenses:
Research and development

66,994

66,657

65,742

64,173

52,787

37,563

39,800

43,664

38,925

38,095

42,844

95,831

25,191

25,968

26,635

24,515

Sales and marketing

117,884

117,783

112,491

119,383

82,918

55,055

53,381

61,810

50,557

64,061

62,135

110,443

38,171

54,206

46,902

46,142

General and administrative

34,768

38,691

50,445

46,432

55,120

22,067

17,090

16,336

15,548

15,877

18,564

35,550

30,598

8,633

8,367

8,309

Total operating expenses

219,646

223,131

228,678

229,988

190,825

114,685

110,271

121,810

105,030

118,033

123,543

241,824

93,960

88,807

81,904

78,966

Loss from operations

-64,437

-82,467

-89,097

-103,753

-86,965

-25,673

-29,424

-51,702

-29,557

-56,590

-65,685

-222,340

-31,791

-43,988

-38,787

-43,516

Interest income, net

2,484

2,756

3,156

3,291

2,591

2,440

2,173

1,807

1,560

1,501

1,440

649

288

695

708

740

Other income (expense), net

-106

-46

104

233

676

-1,126

-907

-1,121

1,080

-490

817

22

-236

-296

-178

163

Loss before provision for income taxes

-62,059

-79,757

-85,837

-100,229

-83,698

-24,359

-28,158

-51,016

-26,917

-55,579

-63,428

-221,669

-31,739

-43,589

-38,257

-42,613

Provision for income taxes

2,229

2,365

1,206

2,900

1,829

1,498

791

1,300

869

-241

801

650

761

456

470

500

Net loss

-64,287

-82,122

-87,043

-103,130

-85,521

-25,857

-28,949

-52,322

-27,786

-55,338

-64,229

-222,319

-32,500

-44,045

-38,727

-43,113

Net loss per share, basic and diluted (in dollars per share)

-0.22

-0.29

-0.31

-0.38

-0.49

-0.17

-0.19

-0.36

3.42

-0.40

-0.48

-5.78

-0.88

-1.20

-1.07

-1.20

Weighted-average shares used in computing net loss per share, basic and diluted (in shares)

291,691

283,267

276,778

271,352

190,836

152,245

149,505

146,678

145,065

138,506

134,506

38,487

36,848

36,598

36,257

35,920

Subscription
Total revenue

-

166,932

164,102

154,838

-

100,757

95,798

86,763

-

78,105

73,986

64,671

64,242

52,733

50,688

40,672

Services

29,103

30,224

29,075

29,337

18,565

13,996

14,961

15,807

14,729

14,486

15,215

26,472

9,860

9,787

9,706

9,351

Services
Total revenue

-

31,360

32,609

32,630

-

18,231

17,181

16,696

-

16,464

15,842

14,925

20,102

14,525

13,768

15,813

Services

27,408

27,404

28,055

31,896

22,090

15,980

17,171

17,544

18,098

18,640

16,755

33,640

12,315

12,652

11,633

11,684