FireEye, Inc. FEYE Income Statement

Fireeye, inc. (FEYE)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	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
Revenue:
Total revenue
224,722	235,086	225,914	217,608	210,544	217,533	211,651	202,696	199,070	205,801	197,366	191,722	184,759	176,577	186,411	175,041	167,966	184,774	165,616	147,207	125,370	142,982	114,211	94,489	73,980	57,262	42,652	33,222	28,416	21,896
Product
-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,857	40,776	33,707	66,598	60,101	49,696	40,237	67,936	48,375	37,683	24,252	32,296	23,729	17,240	14,988	13,754
Subscription and services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	142,554	134,265	134,259	118,176	105,515	97,511	85,133	75,046	65,836	56,806	49,728	24,966	18,923	15,982	13,428	8,142
Cost of revenue:
Total cost of revenue
81,586	80,711	79,220	77,393	71,568	69,830	67,434	67,282	67,929	69,040	69,066	67,794	65,747	63,173	69,053	67,427	71,430	63,175	61,871	56,107	52,051	53,292	44,928	41,580	35,293	17,160	13,437	10,286	6,882	4,717
Total gross profit
143,136	154,375	146,694	140,215	138,976	147,703	144,217	135,414	131,141	136,761	128,300	123,928	119,012	113,404	117,358	107,614	96,536	121,599	103,745	91,100	73,319	89,690	69,283	52,909	38,687	40,102	29,215	22,936	21,534	17,179
Operating expenses:
Research and development
67,503	67,536	68,857	67,538	67,395	62,251	62,120	63,575	66,196	59,858	64,316	60,747	58,352	54,574	62,665	76,372	85,983	71,690	73,374	68,798	65,605	53,102	54,707	53,408	41,970	21,466	20,492	14,016	10,062	4,191
Sales and marketing
100,200	93,077	98,355	101,494	103,896	97,218	92,297	94,196	97,251	95,772	92,105	92,413	98,988	82,330	110,756	121,405	123,028	135,432	117,131	116,008	107,595	118,081	111,625	94,591	76,854	56,889	44,414	37,594	28,569	16,734
General and administrative
27,429	28,862	27,717	27,926	27,376	24,935	26,241	26,179	28,418	40,306	29,823	27,805	27,615	30,866	32,860	33,809	42,256	37,978	36,518	34,687	32,607	31,949	30,119	31,931	27,100	23,118	11,704	10,370	7,311	4,188
Restructuring charges
11,000	-15	6,481	0	3,799	0	0	0	0	-	-	-	-	0	22,423	3,537	1,670	0	0	0	0	-	2,769	-	-	-	0	-	-	-
Total operating expenses
206,106	189,460	201,410	196,958	202,466	184,404	180,658	183,950	191,865	195,936	186,244	180,965	184,955	167,770	228,704	235,123	252,937	245,100	227,023	219,493	205,807	204,690	199,220	179,930	145,924	101,473	76,610	61,980	45,942	25,113
Operating loss
-62,970	-35,085	-54,716	-56,743	-63,490	-36,701	-36,441	-48,536	-60,724	-59,175	-57,944	-57,037	-65,943	-54,366	-111,346	-127,509	-156,401	-123,501	-123,278	-128,393	-132,488	-115,000	-129,937	-127,021	-107,237	-61,371	-47,395	-39,044	-24,408	-7,934
Interest income
4,424	4,757	5,275	6,137	5,848	5,226	4,484	3,383	2,940	2,655	2,468	2,168	2,032	1,803	1,687	1,627	1,465	1,319	956	391	269	257	228	183	45	15	1	48	4	2
Interest expense
15,846	15,703	15,554	15,407	15,263	15,128	14,976	13,605	12,717	12,525	12,611	12,385	12,245	12,132	12,019	11,909	11,809	11,691	11,587	3,838	0	9	6	4	7	6	243	132	144	167
Other expense, net
-989	-757	40	-770	-288	-414	-1,424	-12,690	-276	-122	0	-120	232	-2,404	-467	-1,191	815	-725	-985	-806	-768	-917	-636	-329	-54	-128	-4,206	-723	-2,200	-699
Loss before income taxes
-75,381	-46,788	-64,955	-66,783	-73,193	-47,017	-48,357	-71,448	-70,777	-69,167	-68,087	-67,374	-75,924	-67,099	-122,145	-138,982	-165,930	-134,598	-134,894	-132,646	-132,987	-115,669	-130,351	-127,171	-107,253	-61,490	-51,843	-39,851	-26,748	-8,798
Provision for income taxes
900	2,490	500	500	2,200	1,324	1,700	1,400	1,100	1,240	1,127	965	1,300	-257	1,228	338	-10,030	1,550	636	927	977	-9,944	-10,320	-10,348	-6,042	-58,977	-917	384	213	54
Net loss
-76,306	-49,216	-65,495	-67,323	-75,375	-48,397	-50,037	-72,859	-71,830	-70,414	-69,214	-68,339	-77,217	-66,842	-123,373	-139,320	-155,900	-136,148	-135,530	-133,573	-133,964	-105,725	-120,031	-116,823	-101,211	-2,513	-50,926	-40,235	-26,961	-8,852
Net loss per share, basic and diluted (usd per share)
-0.35	-0.22	-0.31	-0.33	-0.38	-0.24	-0.26	-0.38	-0.39	-0.37	-0.39	-0.39	-0.45	-0.38	-0.75	-0.86	-0.98	-0.87	-0.88	-0.87	-0.88	-0.71	-0.83	-0.82	-0.76	2.88	-1.61	-2.15	-1.78	-0.80
Weighted average shares used in computing net loss per share, basic and diluted (shares)
217,789	214,801	212,207	204,109	197,819	194,701	192,359	189,696	186,456	182,415	179,732	176,645	172,236	167,290	164,728	162,045	158,781	156,185	154,523	154,121	151,651	147,910	144,923	141,895	133,976	115,610	31,590	18,704	15,180	11,025
Product, subscription and support
Total revenue
174,083	185,008	179,823	174,102	169,903	178,827	175,653	167,429	165,473	170,965	163,174	158,097	153,729	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenue
53,136	54,494	54,272	53,198	48,468	47,984	46,752	46,136	47,429	48,289	48,438	47,636	46,423	142,892	16,675	15,959	17,133	20,915	21,265	17,101	15,200	19,465	15,440	13,749	10,326	10,788	7,358	5,804	4,962	3,813
Professional services
Total revenue
50,639	50,078	46,091	43,506	40,641	38,706	35,998	35,267	33,597	34,836	34,192	33,625	31,030	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenue
28,450	26,217	24,948	24,195	23,100	21,846	20,682	21,146	20,500	20,751	20,628	20,158	19,324	-79,719	52,378	51,468	54,297	42,260	40,606	39,006	36,851	33,827	29,488	27,831	24,967	6,372	6,079	4,482	1,920	904