TABLEAU SOFTWARE, INC. DATA Income Statement

Tableau software, inc. (DATA)

Income statement / TTM

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
1,231,420	1,191,605	1,155,352	1,068,432	992,769	923,360	877,059	878,356	869,496	855,151	826,943	779,040	743,815	695,140	653,587	593,760	527,397	468,210	412,616	351,152	307,762	266,973	232,440	183,107	151,144	0	0	0
Cost of revenues
Total cost of revenues
154,249	149,628	142,624	132,739	127,889	119,329	113,559	110,952	105,053	103,252	99,090	93,022	88,868	80,757	73,685	63,661	53,326	45,213	36,985	31,424	26,461	22,167	18,524	15,283	13,204	0	0	0
Gross profit
1,077,171	1,041,977	1,012,728	935,693	864,880	804,031	763,500	767,404	764,443	751,899	727,853	686,018	654,947	614,383	579,902	530,099	474,071	422,997	375,631	319,728	281,301	244,806	213,916	167,824	137,940	0	0	0
Operating expenses
Sales and marketing
640,240	617,722	593,786	576,111	557,824	537,834	517,446	501,943	492,631	488,360	476,506	448,466	425,525	390,697	356,723	317,576	284,552	249,541	216,672	188,082	161,706	139,221	123,573	98,992	79,786	0	0	0
Research and development
419,591	401,525	382,886	369,762	356,317	343,351	334,148	328,865	319,719	316,168	302,759	283,745	263,357	233,174	204,131	177,880	151,942	130,599	110,923	95,441	81,857	70,002	60,769	51,002	43,057	0	0	0
General and administrative
168,760	155,280	125,805	119,909	114,647	110,676	102,871	100,988	96,796	94,062	88,149	83,503	79,582	75,115	71,078	63,512	57,039	48,450	41,712	36,794	32,028	28,061	25,905	22,342	19,337	0	0	0
Total operating expenses
1,228,591	1,174,527	1,102,477	1,065,782	1,028,788	991,861	954,465	931,796	909,146	898,590	867,414	815,714	768,464	698,986	631,932	558,968	493,533	428,590	369,307	320,317	275,591	237,284	210,247	172,336	142,180	0	0	0
Operating loss
-151,420	-132,550	-89,749	-130,089	-163,908	-187,830	-190,965	-164,392	-144,703	-146,691	-139,561	-129,696	-113,517	-84,603	-52,030	-28,869	-19,462	-5,593	6,324	-589	5,710	7,522	3,669	-4,512	-4,240	0	0	0
Other income, net
22,211	21,596	17,872	16,044	15,340	12,503	12,266	7,569	4,706	1,696	2,134	3,315	2,718	1,076	1,223	2,425	2,561	2,875	858	-618	-1,148	-958	-804	-371	-210	0	0	0
Loss before income tax expense (benefit)
-129,209	-110,954	-71,877	-114,045	-148,568	-175,327	-178,699	-156,823	-139,997	-144,995	-137,427	-126,381	-110,799	-83,527	-50,807	-26,444	-16,901	-2,718	7,182	-1,207	4,562	6,564	2,865	-4,883	-4,450	0	0	0
Income tax expense (benefit)
13,698	8,498	5,165	7,701	-1,606	2,058	6,861	7,987	8,521	8,523	7,022	38,301	36,995	35,724	32,893	-4,772	-3,971	-4,193	1,309	2,382	1,079	1,082	-4,211	-1,081	734	0	0	0
Net Income (Loss) Attributable to Parent
-142,904	-119,452	-77,042	-121,713	-146,929	-177,385	-185,560	-164,810	-148,518	-153,518	-144,449	-164,682	-147,794	-119,251	-83,700	-21,672	-12,930	1,475	5,873	-3,589	3,483	5,482	7,076	-3,802	-5,184	0	0	0
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0
License
Total revenues
573,240	564,340	555,581	514,008	475,305	440,753	429,204	452,204	469,435	482,488	481,659	462,556	455,369	435,761	423,766	392,011	352,306	315,919	279,944	236,597	208,785	181,949	159,930	124,007	102,295	0	0	0
Total cost of revenues
23,776	23,080	21,407	17,870	15,905	14,221	13,534	12,084	10,579	9,239	7,003	5,908	5,136	4,011	3,852	2,980	2,265	1,919	1,211	785	749	728	740	544	400	0	0	0
Maintenance and services
Total revenues
658,180	627,265	599,771	554,424	517,464	482,607	447,855	426,152	400,061	372,663	345,284	316,484	288,446	259,379	229,821	201,749	175,091	152,291	132,672	114,555	98,977	85,024	72,510	59,100	48,849	0	0	0
Total cost of revenues
130,473	126,548	121,217	114,869	111,984	105,108	100,025	98,868	94,474	94,013	92,087	87,114	83,732	76,746	69,833	60,681	51,061	43,294	35,774	30,639	25,712	21,439	17,784	14,739	12,804	0	0	0