BOTTOMLINE TECHNOLOGIES INC /DE/ EPAY Income Statement

Bottomline technologies inc /de/ (EPAY)

Income statement / Yearly

Jun'19	Jun'18	Jun'17	Jun'16	Jun'15	Jun'14	Jun'13	Jun'12	Jun'11	Jun'10	Jun'09
Revenues:
Total revenues
421,962	394,096	349,412	343,274	330,889	300,585	254,774	224,284	189,381	157,990	138,014
Cost of revenues:
Total cost of revenues
182,719	173,442	161,914	147,100	139,441	130,668	119,286	101,187	85,685	68,921	60,841
Gross profit
239,243	220,654	187,498	196,174	191,448	169,917	135,488	123,097	103,696	89,069	77,173
Operating expenses:
Sales and marketing
95,265	86,095	77,523	84,068	80,151	72,707	62,825	49,902	39,802	34,013	32,517
Product development and engineering
67,364	57,500	53,055	47,355	47,185	39,725	32,974	28,687	21,862	18,858	20,096
General and administrative
52,199	49,869	46,535	39,324	34,492	33,721	27,076	21,495	19,502	16,383	20,915
Amortization of acquisition-related intangible assets
21,336	22,076	24,246	28,978	30,383	26,242	19,549	15,753	12,662	13,214	15,563
Goodwill impairment charge
0	0	7,529	-	-	-	-	-	-	-	-
Total operating expenses
236,164	215,540	208,888	199,725	192,211	172,395	142,424	115,837	93,828	82,468	89,091
(Loss) income from operations
3,079	5,114	-21,390	-3,551	-763	-2,478	-6,936	7,260	9,868	6,601	-11,918
Loss on derivative instruments, net
-	-	-	-	-	-	-4,435	-	0	-	-
Interest income
670	273	451	533	499	667	629	453	437	246	635
Interest expense
3,783	11,170	17,059	15,539	14,765	14,222	7,550	23	79	74	106
Other expense, net
6,928	6,908	-276	-306	-1,287	-989	-1	-389	200	-265	-86
Nonoperating Income (Expense)
3,815	-3,989	-16,884	-15,312	-15,553	-14,544	-11,357	41	558	-93	443
Loss before income taxes
6,894	1,125	-38,274	-18,863	-16,316	-17,022	-18,293	7,301	10,426	6,508	-11,475
Income Tax Expense (Benefit)
-2,538	-8,203	-5,137	785	18,364	2,082	-3,898	5,596	-25,467	2,554	813
Net (loss) income
9,432	9,328	-33,137	-19,648	-34,680	-19,104	-14,395	1,705	35,893	3,954	-12,288
Net (loss) income per share:
Basic and diluted net loss per share (in dollars per share)
0.23	0.24	-0.88	-	-0.92	-0.52	-0.41	-	-	-	-
Shares used in computing basic and diluted net loss per share:
-	-	-	-	37,806	36,834	35,444	-	-	-	-
Basic (in dollars per share)
-	-	-	-0.52	-	-	-	0.05	1.13	0.15	-0.51
Diluted (in dollars per share)
-	-	-	-0.52	-	-	-	0.05	1.07	0.15	-0.51
Shares used in computing net (loss) income per share:
Basic (in shares)
40,612	38,227	37,842	37,957	-	-	-	34,268	31,660	25,552	24,044
Diluted (in shares)
41,691	39,326	37,842	37,957	-	-	-	35,244	33,453	26,696	24,044
Other comprehensive (loss) income, net of tax:
Unrealized gain on available for sale securities
14	-5	-75	55	-10	24	-3	-	-	-	-
Change in fair value on interest rate hedging instruments
-3,875	2,590	0	-	-	-	-	-	-	-	-
Minimum pension liability adjustments
4,730	-1,087	-4,859	6,198	3,032	-272	-	-	-	-	-
Foreign currency translation adjustments
-4,369	-1,980	559	-18,014	-17,285	16,980	-3,893	-2,040	4,834	-	-
Other comprehensive (loss) income, net of tax:
-12,960	1,692	5,343	-24,157	-20,327	17,276	-3,896	-2,040	4,834	-	-
Comprehensive (loss) income
-3,528	11,020	-27,794	-43,805	-55,007	-1,828	-18,291	-335	40,727	-	-
Subscriptions
Total revenues
295,633	262,363	222,997	195,187	171,361	141,103	118,016	85,005	55,133	41,421	31,196
Total cost of revenues
127,467	117,076	103,789	87,775	79,397	69,220	64,101	41,266	29,478	20,552	15,272
Software licenses
Total revenues
16,389	10,277	11,685	20,826	21,907	20,769	22,546	17,562	16,547	13,607	13,309
Total cost of revenues
923	815	818	1,030	1,583	1,602	2,399	2,082	1,352	1,082	821
Service and maintenance
Total revenues
105,895	114,926	109,633	120,292	130,183	131,531	106,389	113,832	108,930	94,379	84,220
Total cost of revenues
51,168	52,519	53,570	53,236	53,094	54,463	46,788	51,559	47,975	40,772	37,873
Other
Total revenues
4,045	6,530	5,097	6,969	7,438	7,182	7,823	7,885	8,771	8,583	9,289
Total cost of revenues
3,161	3,032	3,737	5,059	5,367	5,383	5,998	6,280	6,880	6,515	6,875