TABLEAU SOFTWARE, INC. DATA Income Statement

Tableau software, inc. (DATA)

Income statement / Quarterly

Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Sep'12	Jun'12
Revenues
Total revenues
322,104	282,460	336,276	290,580	282,289	246,207	249,356	214,917	212,880	199,906	250,653	206,057	198,535	171,698	202,750	170,832	149,860	130,145	142,923	104,469	90,673	74,551	81,459	61,079	49,884	40,018	32,126	29,116
Cost of revenues
Total cost of revenues
39,846	39,429	40,195	34,779	35,225	32,425	30,310	29,929	26,665	26,655	27,703	24,030	24,864	22,493	21,635	19,876	16,753	15,421	11,611	9,541	8,640	7,193	6,050	4,578	4,346	3,550	2,809	2,499
Gross profit
282,258	243,031	296,081	255,801	247,064	213,782	219,046	184,988	186,215	173,251	222,950	182,027	173,671	149,205	181,115	150,956	133,107	114,724	131,312	94,928	82,033	67,358	75,409	56,501	45,538	36,468	29,317	26,617
Operating expenses
Sales and marketing
166,668	162,342	169,101	142,129	144,150	138,406	151,426	123,842	124,160	118,018	135,923	114,530	119,889	106,164	107,883	91,589	85,061	72,190	68,736	58,565	50,050	39,321	40,146	32,189	27,565	23,673	15,565	12,983
Research and development
112,099	112,144	97,409	97,939	94,033	93,505	84,285	84,494	81,067	84,302	79,002	75,348	77,516	70,893	59,988	54,960	47,333	41,850	33,737	29,022	25,990	22,174	18,255	15,438	14,135	12,941	8,488	7,493
General and administrative
43,326	61,725	32,750	30,959	29,846	32,250	26,854	25,697	25,875	24,445	24,971	21,505	23,141	18,532	20,325	17,584	18,674	14,495	12,759	11,111	10,085	7,757	7,841	6,345	6,118	5,601	4,278	3,340
Total operating expenses
322,093	336,211	299,260	271,027	268,029	264,161	262,565	234,033	231,102	226,765	239,896	211,383	220,546	195,589	188,196	164,133	151,068	128,535	115,232	98,698	86,125	69,252	66,242	53,972	47,818	42,215	28,331	23,816
Operating loss
-39,835	-93,180	-3,179	-15,226	-20,965	-50,379	-43,519	-49,045	-44,887	-53,514	-16,946	-29,356	-46,875	-46,384	-7,081	-13,177	-17,961	-13,811	16,080	-3,770	-4,092	-1,894	9,167	2,529	-2,280	-5,747	986	2,801
Other income, net
7,481	5,186	5,163	4,381	6,866	1,462	3,335	3,677	4,029	1,225	-1,362	814	1,019	1,663	-181	217	-623	1,810	1,021	353	-309	-207	-455	-177	-119	-53	-22	-16
Loss before income tax expense (benefit)
-32,354	-87,994	1,984	-10,845	-14,099	-48,917	-40,184	-45,368	-40,858	-52,289	-18,308	-28,542	-45,856	-44,721	-7,262	-12,960	-18,584	-12,001	17,101	-3,417	-4,401	-2,101	8,712	2,352	-2,399	-5,800	964	2,785
Income tax expense (benefit)
3,200	888	-882	10,492	-2,000	-2,445	1,654	1,185	1,664	2,358	2,780	1,719	1,666	857	34,059	413	395	-1,974	-3,606	1,214	173	3,528	-2,533	-89	176	-1,765	597	1,726
Net Income (Loss) Attributable to Parent
-35,518	-88,882	2,833	-21,337	-12,066	-46,472	-41,838	-46,553	-42,522	-54,647	-21,088	-30,261	-47,522	-45,578	-41,321	-13,373	-18,979	-10,027	20,707	-4,631	-4,574	-5,629	11,245	2,441	-2,575	-4,035	367	1,059
Earnings Per Share [Abstract]
Basic
-0.41	-1.04	0.05	-0.26	-0.15	-0.57	-0.51	-0.59	-0.54	-0.71	-0.26	-0.40	-0.64	-0.62	-0.57	-0.19	-0.27	-0.14	0.32	-0.07	-0.07	-0.09	0.27	0.04	-0.05	-0.12	0.00	0.01
Diluted
-0.41	-1.04	0.05	-0.26	-0.15	-0.57	-0.51	-0.59	-0.54	-0.71	-0.26	-0.40	-0.64	-0.62	-0.57	-0.19	-0.27	-0.14	0.31	-0.07	-0.07	-0.09	0.26	0.03	-0.05	-0.12	0.00	0.01
Weighted average shares used to compute net loss per share:
Basic
86,711	85,434	83,978	83,264	82,247	81,039	80,109	79,440	78,511	77,416	76,429	75,647	74,756	73,816	-	72,089	71,426	-	-	-	-	63,444	61,387	59,143	46,893	34,833	33,851	33,834
Diluted
86,711	85,434	83,978	83,264	82,247	81,039	80,109	79,440	78,511	77,416	76,429	75,647	74,756	73,816	-	72,089	71,426	-	-	-	-	63,444	83,294	71,348	46,893	34,833	39,960	39,789
Weighted average shares outstanding used to compute basic and diluted net loss per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	70,490	-	68,966	68,292	-	-	-	-	-	-	-
Share-based Compensation [Abstract]
Allocated share-based compensation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,730	-	-	1,197	1,105
License
Total revenues
146,748	117,552	170,813	138,127	137,848	108,793	129,240	99,424	103,296	97,244	152,240	116,655	116,349	96,415	133,137	109,468	96,741	84,420	101,382	69,763	60,354	48,445	58,035	41,951	33,518	26,426	22,112	20,239
Total cost of revenues
5,322	5,627	7,597	5,230	4,626	3,954	4,060	3,265	2,942	3,267	2,610	1,760	1,602	1,031	1,515	988	477	872	643	273	131	164	217	237	110	176	21	93
Maintenance and services
Total revenues
175,356	164,908	165,463	152,453	144,441	137,414	120,116	115,493	109,584	102,662	98,413	89,402	82,186	75,283	69,613	61,364	53,119	45,725	41,541	34,706	30,319	26,106	23,424	19,128	16,366	13,592	10,014	8,877
Total cost of revenues
34,524	33,802	32,598	29,549	30,599	28,471	26,250	26,664	23,723	23,388	25,093	22,270	23,262	21,462	20,120	18,888	16,276	14,549	10,968	9,268	8,509	7,029	5,833	4,341	4,236	3,374	2,788	2,406