Castlight health, inc. (CSLT)
Income statement / Quarterly
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'13
Revenue:
Total revenue, net

39,045

36,447

35,461

35,910

35,490

42,100

40,041

37,784

36,479

-

34,492

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Subscription

-

-

-

-

-

-

-

-

-

-

-

30,382

-

-

23,867

21,955

21,037

19,933

18,233

17,278

14,906

13,309

11,254

9,576

7,463

4,615

3,213

2,088

1,739

Professional services and other

-

-

-

-

-

-

-

-

-

-

-

2,250

-

-

1,634

1,630

1,680

1,382

1,306

1,232

1,045

1,178

955

957

913

517

396

237

168

Total revenue, net

-

-

-

-

-

-

-

-

-

-

-

32,632

27,703

-

25,501

23,585

22,717

21,315

19,539

18,510

15,951

14,487

12,209

10,533

8,376

5,132

3,609

2,325

1,907

Cost of revenue:
Total cost of revenue

14,473

16,300

14,501

14,163

14,110

14,721

14,795

15,730

14,943

-

12,914

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of subscription

-

-

-

-

-

-

-

-

-

-

-

7,706

4,246

-

3,988

4,094

4,136

3,885

3,081

2,932

2,519

2,249

2,596

2,915

2,712

2,072

1,510

1,460

1,204

Cost of professional services

-

-

-

-

-

-

-

-

-

-

-

4,628

-

-

3,978

4,850

5,113

5,770

5,606

5,322

4,653

4,368

4,559

4,502

3,871

3,307

3,325

2,373

2,053

Total cost of revenue

-

-

-

-

-

-

-

-

-

-

-

12,334

8,055

-

7,966

8,944

9,249

9,655

8,687

8,254

7,172

6,617

7,155

7,417

6,583

5,379

4,835

3,833

3,257

Gross profit

24,572

20,147

20,960

21,747

21,380

27,379

25,246

22,054

21,536

23,844

21,578

20,298

19,648

21,198

17,535

14,641

13,468

11,660

10,852

10,256

8,779

7,870

5,054

3,116

1,793

-247

-1,226

-1,508

-1,350

Operating expenses:
Sales and marketing

10,472

10,664

9,829

8,889

9,215

10,419

11,497

13,306

13,912

14,149

15,538

15,935

14,145

13,764

13,143

15,452

16,282

16,579

16,731

17,641

16,463

15,798

14,760

14,947

16,560

12,163

8,706

7,108

5,765

Research and development

13,822

14,487

14,295

14,487

15,725

14,531

15,028

16,425

15,371

14,428

13,809

15,194

11,071

9,841

10,573

9,961

10,085

8,224

7,868

7,391

6,594

6,284

5,630

5,476

5,527

4,557

4,138

3,616

2,908

General and administrative

6,576

7,238

6,440

7,010

7,293

6,220

6,193

6,382

6,825

2,754

10,307

6,766

8,998

6,957

5,338

6,019

8,545

5,983

6,311

6,517

5,463

5,536

4,944

4,519

4,010

3,035

2,571

1,981

1,460

Goodwill impairment

50,300

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

81,170

32,389

30,564

30,386

32,233

31,170

32,718

36,113

36,108

31,331

39,654

37,895

34,214

30,562

29,054

31,432

34,912

30,786

30,910

31,549

28,520

27,618

25,334

24,942

26,097

19,755

15,415

12,705

10,133

Operating loss

-56,598

-12,242

-9,604

-8,639

-10,853

-3,791

-7,472

-14,059

-14,572

-7,487

-18,076

-17,597

-14,566

-9,364

-11,519

-16,791

-21,444

-19,126

-20,058

-21,293

-19,741

-19,748

-20,280

-21,826

-24,304

-20,002

-16,641

-14,213

-11,483

Other income, net

263

496

268

258

314

-248

207

101

128

330

84

12

192

128

116

99

89

68

51

81

98

64

81

50

23

29

38

40

50

Loss before income tax benefit

-

-

-

-

-

-

-

-

-

-

-17,992

-17,585

-

-

-11,403

-16,692

-

-

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit

-

-

-

-

-

-

-

-

-

-

0

-5,206

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-56,335

-11,746

-9,336

-8,381

-10,539

-4,039

-7,265

-13,958

-14,444

-7,157

-17,992

-12,379

-14,374

-9,236

-11,403

-16,692

-21,355

-19,058

-20,007

-21,212

-19,643

-19,684

-20,199

-21,776

-24,281

-19,973

-16,603

-14,173

-11,433

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

-0.38

-0.09

-0.06

-0.06

-0.07

-0.03

-0.05

-0.10

-0.11

-0.04

-0.14

-0.09

-0.14

-0.08

-0.11

-0.17

-0.22

-849.35

-0.21

-0.23

-0.21

0.21

-0.23

-0.24

-0.90

-1.94

-1.63

-1.47

-1.24

Weighted-average shares used to compute basic and diluted net loss per share (in shares)

148,872

147,415

145,701

144,572

143,000

140,578

138,490

136,682

134,994

134,413

132,251

130,537

104,935

104,026

103,147

99,728

96,291

95,013

94,409

93,804

91,786

91,336

89,698

89,520

26,970

10,538

10,168

9,619

9,255

Subscription
Total revenue, net

38,383

34,723

34,900

33,964

33,806

39,408

36,702

34,802

32,989

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

10,232

9,150

8,517

8,234

8,166

7,819

8,558

9,140

9,174

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional services and other
Total revenue, net

662

1,724

561

1,946

1,684

2,692

3,339

2,982

3,490

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenue

4,241

7,150

5,984

5,929

5,944

6,902

6,237

6,590

5,769

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-