Mimecast limited (MIME)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15
Revenue

114,217

110,158

103,357

99,231

92,193

87,611

82,169

78,404

73,401

67,272

63,066

58,158

52,409

48,333

44,361

41,460

36,876

37,130

34,507

33,328

Cost of revenue

29,326

28,455

26,134

25,467

24,702

23,258

21,938

20,976

20,176

17,728

16,543

15,252

13,454

13,144

12,377

11,339

11,089

10,651

10,193

9,876

Gross profit

84,891

81,703

77,223

73,764

67,491

64,353

60,231

57,428

53,225

49,544

46,523

42,906

38,955

35,189

31,984

30,121

25,787

26,479

24,314

23,452

Operating expenses
Research and development

21,284

20,801

19,320

19,385

15,989

14,693

14,157

13,100

12,185

10,005

8,262

7,921

6,607

5,889

4,948

5,149

4,736

5,464

3,933

3,530

Sales and marketing

41,891

42,753

41,165

43,370

35,823

34,463

34,705

34,203

32,342

31,190

30,155

27,559

26,489

25,336

22,866

21,463

19,603

17,607

14,856

13,121

General and administrative

16,591

16,520

16,756

15,447

15,472

13,625

12,448

12,214

10,360

9,478

8,614

8,537

7,828

6,994

6,597

6,456

5,497

5,546

4,022

4,691

Restructuring

-

-

-

-

-

-

-170

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

79,766

80,074

77,241

78,202

67,284

62,781

61,140

59,517

57,431

50,673

47,031

44,017

40,924

38,219

34,411

33,068

29,836

28,617

22,811

21,342

Income (loss) from operations

5,125

1,629

-18

-4,438

207

1,572

-909

-2,089

-4,206

-1,129

-508

-1,111

-1,969

-3,030

-2,427

-2,947

-4,049

-2,138

1,503

2,110

Other income (expense)
Interest income

623

727

1,114

982

875

653

543

444

456

301

314

239

203

164

76

67

32

13

12

17

Interest expense

926

1,106

1,195

1,280

1,884

1,961

1,568

527

442

56

69

31

24

61

76

107

118

227

168

177

Foreign exchange expense and other, net

-1,237

-93

-704

956

-1,118

705

498

-441

-1,380

-864

-655

-540

158

-81

2,719

4,096

2,707

1,204

741

-3,841

Total other income (expense), net

-1,540

-472

-785

658

-2,127

-603

-527

-524

-1,366

-619

-410

-332

337

22

2,719

4,056

2,621

990

585

-4,001

Income (loss) before income taxes

3,559

1,200

-800

-3,800

-2,000

1,000

-1,400

-2,600

-5,572

-1,748

-918

-1,443

-1,632

-3,008

292

1,109

-1,428

-1,148

2,088

-1,891

Provision for income taxes

1,059

1,000

100

200

1

500

600

900

982

845

421

457

986

362

-11

865

536

51

-80

358

Net loss

2,525

206

-921

-4,010

-1,930

458

-2,058

-3,471

-6,554

-2,593

-1,339

-1,900

-2,618

-3,370

303

244

-1,964

-1,199

2,168

-2,249

Net (loss) income applicable to ordinary shareholdersbasic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,572

-

Net (loss) income applicable to ordinary shareholdersdiluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,612

-

Net income (loss) available to ordinary shareholders - basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,249

Net loss per ordinary share
Basic and diluted

-

-

-0.01

-0.07

-

-

-0.03

-0.06

-

-

-0.02

-0.03

-

-0.06

-

-

-

-0.03

-

-

Basic

-

0.00

-

-

-

0.01

-

-

-

-0.05

-

-

-

-

0.01

0.00

-

-

0.05

-0.07

Diluted

-

0.00

-

-

-

0.01

-

-

-

-0.05

-

-

-

-

0.01

0.00

-

-

0.04

-0.07

Weighted-average number of ordinary shares outstanding
Basic and diluted

-

-

61,829

61,444

-

-

59,800

59,175

-

-

57,027

56,292

-

54,949

-

-

-

42,514

-

-

Basic

-

62,189

-

-

-

60,141

-

-

-

57,505

-

-

-

-

54,636

54,287

-

-

33,673

33,066

Diluted

-

63,996

-

-

-

62,537

-

-

-

57,505

-

-

-

-

58,513

57,655

-

-

36,991

33,066