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

794,191

726,986

647,682

563,950

479,941

443,726

419,307

396,156

372,293

348,337

321,026

295,654

272,543

0

0

0

Cost of revenue:
Services

232,502

216,646

188,994

163,996

136,114

128,286

131,436

131,274

158,035

147,383

136,696

126,065

86,988

0

0

0

Gross profit

561,689

510,340

458,688

399,954

343,827

315,440

287,871

264,882

214,258

200,954

184,330

169,589

185,555

0

0

0

Operating expenses:
Research and development

263,566

249,359

220,265

194,323

173,814

159,952

160,484

163,528

215,695

201,961

189,834

173,625

102,309

0

0

0

Sales and marketing

467,541

432,575

369,847

310,737

253,164

220,803

229,809

238,563

287,196

274,810

264,955

249,722

185,421

0

0

0

General and administrative

170,336

190,688

174,064

140,709

110,613

71,041

64,851

66,325

85,539

100,589

93,345

83,148

55,907

0

0

0

Total operating expenses

901,443

872,622

764,176

645,769

537,591

451,796

455,144

468,416

588,430

577,360

548,134

506,495

343,637

0

0

0

Loss from operations

-339,754

-362,282

-305,488

-245,815

-193,764

-136,356

-167,273

-203,534

-374,172

-376,406

-363,804

-336,906

-158,082

0

0

0

Interest income, net

11,687

11,794

11,478

10,495

9,011

7,980

7,041

6,308

5,150

3,878

3,072

2,340

2,431

0

0

0

Other income (expense), net

185

967

-113

-1,124

-2,478

-2,074

-1,438

286

1,429

113

307

-688

-547

0

0

0

Loss before provision for income taxes

-327,882

-349,521

-294,123

-236,444

-187,231

-130,450

-161,670

-196,940

-367,593

-372,415

-360,425

-335,254

-156,198

0

0

0

Provision for income taxes

8,700

8,300

7,433

7,018

5,418

4,458

2,719

2,729

2,079

1,971

2,668

2,337

2,187

0

0

0

Net loss

-336,582

-357,816

-301,551

-243,457

-192,649

-134,914

-164,395

-199,675

-369,672

-374,386

-363,093

-337,591

-158,385

0

0

0

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

-

608,887

542,712

474,408

-

369,173

346,521

324,709

-

281,004

255,632

232,334

208,335

0

0

0

Services

117,739

107,201

90,973

76,859

63,329

59,493

59,983

60,237

70,902

66,033

61,334

55,825

38,704

0

0

0

Services
Total revenue

-

118,099

104,970

89,542

-

74,553

72,786

71,447

-

67,333

65,394

63,320

64,208

0

0

0

Services

114,763

109,445

98,021

87,137

72,785

68,793

71,453

71,037

87,133

81,350

75,362

70,240

48,284

0

0

0