Ellie mae inc (ELLI)
Income statement / Yearly
Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues

480,266

417,042

360,285

253,937

161,537

128,481

101,845

55,494

43,234

37,707

Cost of revenues

199,925

160,910

120,145

84,208

46,283

32,630

23,114

15,784

12,505

12,163

Gross Profit

280,341

256,132

240,140

169,729

115,254

95,851

78,731

39,710

30,729

25,544

Operating expenses:
Sales and marketing

84,234

65,042

54,704

38,208

26,544

21,331

17,887

12,126

9,555

7,532

Research and development

88,150

69,266

58,501

40,451

28,228

24,695

18,053

12,975

10,468

7,945

General and administrative

97,077

79,686

71,318

57,212

39,361

30,853

21,601

12,900

9,823

8,213

Total operating expenses

269,461

213,994

184,523

135,871

94,133

76,879

57,541

38,001

29,846

23,690

Income from operations

10,880

42,138

55,617

33,858

21,121

18,972

21,190

1,709

883

1,854

Other income, net

3,920

3,256

989

619

488

460

-43

76

119

-

Interest income

-

-

-

-

-

-

-

-

-

113

Interest expense

-

-

-

-

-

-

-

-

-

41

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

14,800

45,394

56,606

34,477

21,609

19,432

21,147

1,785

1,002

1,926

Income tax provision (benefit)

-7,775

-7,456

18,830

12,219

6,786

6,114

1,683

-1,835

225

264

Net income

22,575

52,850

37,776

22,258

14,823

13,318

19,464

3,620

777

1,662

Earnings Per Share [Abstract]
Basic (USD per share)

0.66

1.55

1.21

0.76

0.53

0.50

0.83

0.23

0.22

0.51

Diluted (USD per share)

0.63

1.48

1.15

0.72

0.50

0.47

0.76

0.18

0.05

0.11

Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic

34,441

34,057

31,180

29,179

27,858

26,581

23,523

15,618

3,495

3,266

Weighted Average Number of Shares Outstanding, Diluted

35,787

35,806

32,800

30,842

29,593

28,502

25,537

20,649

17,146

15,536

Comprehensive income, net of taxes:
Net Income (Loss) Attributable to Parent

22,575

52,850

37,776

22,258

14,823

13,318

19,464

3,620

777

1,662

Unrealized gain (loss) on investments

133

-661

38

-162

-61

31

-65

0

0

-

Comprehensive income

22,708

52,189

37,814

22,096

14,762

13,349

19,399

3,620

777

-