Hortonworks, inc. (HDP)
Income statement / TTM
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

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Support subscription

-

-

218,371

-

-

-

141,153

126,689

116,675

105,154

92,218

77,728

58,541

45,730

34,413

25,558

0

0

0

Professional services

-

-

66,529

-

-

-

57,937

57,772

53,248

49,496

48,751

44,216

38,642

31,967

25,415

20,490

0

0

0

Total support subscription and professional services revenue

-

-

284,900

-

-

-

199,090

184,461

169,923

154,650

140,969

121,944

97,183

77,697

59,828

46,048

0

0

0

Cost of revenue:
Support subscription

-

-

32,928

-

-

-

24,285

23,030

21,672

18,901

16,057

13,705

59,026

56,908

54,647

52,687

0

0

0

Professional services

-

-

52,572

-

-

-

49,384

49,140

48,217

46,013

44,010

41,466

39,327

36,180

31,792

28,192

0

0

0

Total cost of revenue

91,396

88,950

85,500

81,095

77,643

76,075

73,669

72,170

69,889

64,914

60,067

55,171

98,353

93,088

86,439

80,879

0

0

0

Gross profit

236,188

220,461

199,400

180,715

161,120

141,210

125,421

112,291

100,034

89,736

80,902

66,773

-1,170

-15,391

-26,611

-34,831

0

0

0

Operating expenses:
Sales and marketing

205,156

202,886

198,871

200,188

195,398

196,029

191,678

183,542

175,034

160,244

147,378

133,052

121,225

106,699

88,259

70,695

0

0

0

Research and development

94,672

97,616

99,722

101,094

103,087

104,582

102,557

99,202

94,040

84,394

73,816

66,645

57,739

51,468

44,958

37,771

0

0

0

General and administrative

96,737

92,782

86,080

78,282

72,875

71,048

71,464

80,723

75,493

70,492

63,671

46,669

41,365

36,093

30,350

26,231

0

0

0

Contribution of acquired technology to the Apache Software Foundation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Total operating expenses

396,565

393,284

384,673

379,564

371,360

371,659

365,699

363,467

344,567

315,130

284,865

246,366

220,329

198,231

167,538

138,668

0

0

0

Loss from operations

-160,377

-172,823

-185,273

-198,849

-210,240

-230,449

-240,278

-251,176

-244,533

-225,394

-203,963

-179,593

-221,499

-213,622

-194,149

-173,499

0

0

0

Other income (expense), net

235

-1,208

-3,884

-3,172

-1,509

-733

808

712

509

607

187

908

2,397

210

-4,581

-4,977

0

0

0

Loss before income tax expense

-160,142

-174,031

-189,157

-202,021

-211,749

-231,182

-239,470

-250,464

-244,024

-224,787

-203,776

-178,685

-219,102

-213,412

-198,730

-178,476

0

0

0

Income tax expense

2,912

2,817

2,570

2,486

1,583

1,468

1,301

1,224

845

689

503

432

414

313

-1,048

-1,111

0

0

0

Net loss

-163,054

-176,848

-191,727

-204,507

-213,332

-232,650

-240,771

-251,688

-244,869

-225,476

-204,279

-179,117

-219,516

-213,725

-197,682

-177,365

0

0

0

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