Hortonworks, inc. (HDP)
Income statement / Quarterly
Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14
Support subscription and professional services revenue:
Total revenue

87,174

86,343

-

-

69,001

61,832

-

-

-

-

-

-

-

-

-

-

-

-

-

Support subscription

-

-

61,534

-

-

-

42,098

35,569

32,468

31,018

27,634

25,555

20,947

18,082

13,144

6,368

8,136

6,765

4,289

Professional services

-

-

17,527

-

-

-

13,873

16,390

15,055

12,619

13,708

11,866

11,303

11,874

9,173

6,292

4,628

5,322

4,248

Total support subscription and professional services revenue

-

-

79,061

-

-

-

55,971

51,959

47,523

43,637

41,342

37,421

32,250

29,956

22,317

12,660

12,764

12,087

8,537

Cost of revenue:
Support subscription

-

-

8,343

-

-

-

6,156

5,849

6,400

5,880

4,901

4,491

3,629

3,036

2,549

49,812

1,511

775

589

Professional services

-

-

13,917

-

-

-

11,699

12,129

13,375

12,181

11,455

11,206

11,171

10,178

8,911

9,067

8,024

5,790

5,311

Total cost of revenue

23,789

23,917

22,260

21,430

21,343

20,467

17,855

17,978

19,775

18,061

16,356

15,697

14,800

13,214

11,460

58,879

9,535

6,565

5,900

Gross profit

63,385

62,426

56,801

53,576

47,658

41,365

38,116

33,981

27,748

25,576

24,986

21,724

17,450

16,742

10,857

-46,219

3,229

5,522

2,637

Operating expenses:
Sales and marketing

50,446

54,541

48,902

51,267

48,176

50,526

50,219

46,477

48,807

46,175

42,083

37,969

34,017

33,309

27,757

26,142

19,491

14,869

10,193

Research and development

21,589

25,373

24,134

23,576

24,533

27,479

25,506

25,569

26,028

25,454

22,151

20,407

16,382

14,876

14,980

11,501

10,111

8,366

7,793

General and administrative

23,080

24,526

24,593

24,538

19,125

17,824

16,795

19,131

17,298

18,240

26,054

13,901

12,297

11,419

9,052

8,597

7,025

5,676

4,933

Contribution of acquired technology to the Apache Software Foundation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,971

-

-

Total operating expenses

95,115

104,440

97,629

99,381

91,834

95,829

92,520

91,177

92,133

89,869

90,288

72,277

62,696

59,604

51,789

46,240

40,598

28,911

22,919

Loss from operations

-31,730

-42,014

-40,828

-45,805

-44,176

-54,464

-54,404

-57,196

-64,385

-64,293

-65,302

-50,553

-45,246

-42,862

-40,932

-92,459

-37,369

-23,389

-20,282

Other income (expense), net

657

1,527

-911

-1,038

-786

-1,149

-199

625

-10

392

-295

422

88

-28

426

1,911

-2,099

-4,819

30

Loss before income tax expense

-31,073

-40,487

-41,739

-46,843

-44,962

-55,613

-54,603

-56,571

-64,395

-63,901

-65,597

-50,131

-45,158

-42,890

-40,506

-90,548

-39,468

-28,208

-20,252

Income tax expense

501

710

316

1,385

406

463

232

482

291

296

155

103

135

110

84

85

34

-1,251

21

Net loss

-31,574

-41,197

-42,055

-48,228

-45,368

-56,076

-54,835

-57,053

-64,686

-64,197

-65,752

-50,234

-45,293

-43,000

-40,590

-90,633

-39,502

-26,957

-20,273

Net loss per share of common stock, basic and diluted

-0.39

-0.52

-0.55

-0.65

-0.67

-0.87

-0.89

-0.92

-1.10

-1.12

-1.26

-1.11

-1.03

-1.01

-0.98

-3.46

-8.98

-6.47

-5.25

Weighted-average shares used in computing net loss per share of common stock, basic and diluted

81,797

79,507

76,135

71,300

67,920

64,356

61,848

60,411

59,018

57,314

52,067

45,407

43,968

42,416

41,479

16,943

4,399

4,165

3,857