TABLEAU SOFTWARE, INC. DATA Income Statement

Tableau software, inc. (DATA)

Income statement / Yearly

Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11
Revenues
Total revenues
1,155,352	877,059	826,943	653,587	412,616	232,440	127,733	62,360
Cost of revenues
Total cost of revenues
142,624	113,559	99,090	73,685	36,985	18,524	10,362	3,013
Gross profit
1,012,728	763,500	727,853	579,902	375,631	213,916	117,371	59,347
Operating expenses
Sales and marketing
593,786	517,446	476,506	356,723	216,672	123,573	62,333	30,363
Research and development
382,886	334,148	302,759	204,131	110,923	60,769	33,065	18,387
General and administrative
125,805	102,871	88,149	71,078	41,712	25,905	17,715	6,679
Total operating expenses
1,102,477	954,465	867,414	631,932	369,307	210,247	113,113	55,429
Operating loss
-89,749	-190,965	-139,561	-52,030	6,324	3,669	4,258	3,918
Other income, net
17,872	12,266	2,134	1,223	858	-804	-54	-16
Loss before income tax expense (benefit)
-71,877	-178,699	-137,427	-50,807	7,182	2,865	4,204	3,902
Income tax expense (benefit)
5,165	6,861	7,022	32,893	1,309	-4,211	2,777	523
Net Income (Loss) Attributable to Parent
-77,042	-185,560	-144,449	-83,700	5,873	7,076	1,427	3,379
Earnings Per Share [Abstract]
Basic
-0.93	-2.35	-1.92	-1.17	0.09	0.14	0.00	0.04
Diluted
-0.93	-2.35	-1.92	-1.17	0.08	0.12	0.00	0.04
Weighted average shares used to compute net loss per share:
Basic
82,632	78,869	75,162	71,701	67,591	50,564	33,744	33,008
Diluted
82,632	78,869	75,162	71,701	74,319	59,092	39,652	39,431
Share-based Compensation [Abstract]
Allocated share-based compensation expense
-	-	-	-	-	-	-	1,448
License
Total revenues
555,581	429,204	481,659	423,766	279,944	159,930	89,883	44,414
Total cost of revenues
21,407	13,534	7,003	3,852	1,211	740	305	213
Maintenance and services
Total revenues
599,771	447,855	345,284	229,821	132,672	72,510	37,850	17,946
Total cost of revenues
121,217	100,025	92,087	69,833	35,774	17,784	10,057	2,800