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

426,963

404,939

382,392

361,204

340,377

321,585

301,246

282,143

261,897

240,905

221,966

203,261

186,563

171,030

159,827

149,973

141,841

0

0

0

Cost of revenue

109,382

104,758

99,561

95,365

90,874

86,348

80,818

75,423

69,699

62,977

58,393

54,227

50,314

47,949

45,456

43,272

41,809

0

0

0

Gross profit

317,581

300,181

282,831

265,839

249,503

235,237

220,428

206,720

192,198

177,928

163,573

149,034

136,249

123,081

114,371

106,701

100,032

0

0

0

Operating expenses
Research and development

80,790

75,495

69,387

64,224

57,939

54,135

49,447

43,552

38,373

32,795

28,679

25,365

22,593

20,722

20,297

19,282

17,663

0

0

0

Sales and marketing

169,179

163,111

154,821

148,361

139,194

135,713

132,440

127,890

121,246

115,393

109,539

102,250

96,154

89,268

81,539

73,529

65,187

0

0

0

General and administrative

65,314

64,195

61,300

56,992

53,759

48,647

44,500

40,666

36,989

34,457

31,973

29,956

27,875

25,544

24,096

21,521

19,756

0

0

0

Restructuring

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

315,283

302,801

285,508

269,407

250,722

240,869

228,761

214,652

199,152

182,645

170,191

157,571

146,622

135,534

125,932

114,332

102,606

0

0

0

Income (loss) from operations

2,298

-2,620

-2,677

-3,568

-1,219

-5,632

-8,333

-7,932

-6,954

-4,717

-6,618

-8,537

-10,373

-12,453

-11,561

-7,631

-2,574

0

0

0

Other income (expense)
Interest income

3,446

3,698

3,624

3,053

2,515

2,096

1,744

1,515

1,310

1,057

920

682

510

339

188

124

74

0

0

0

Interest expense

4,507

5,465

6,320

6,693

5,940

4,498

2,593

1,094

598

180

185

192

268

362

528

620

690

0

0

0

Foreign exchange expense and other, net

-1,078

-959

-161

1,041

-356

-618

-2,187

-3,340

-3,439

-1,901

-1,118

2,256

6,892

9,441

10,726

8,748

811

0

0

0

Total other income (expense), net

-2,139

-2,726

-2,857

-2,599

-3,781

-3,020

-3,036

-2,919

-2,727

-1,024

-383

2,746

7,134

9,418

10,386

8,252

195

0

0

0

Income (loss) before income taxes

159

-5,400

-5,600

-6,200

-5,000

-8,572

-11,320

-10,838

-9,681

-5,741

-7,001

-5,791

-3,239

-3,035

-1,175

621

-2,379

0

0

0

Provision for income taxes

2,359

1,301

801

1,301

2,001

2,982

3,327

3,148

2,705

2,709

2,226

1,794

2,202

1,752

1,441

1,372

865

0

0

0

Net loss

-2,200

-6,655

-6,403

-7,540

-7,001

-11,625

-14,676

-13,957

-12,386

-8,450

-9,227

-7,585

-5,441

-4,787

-2,616

-751

-3,244

0

0

0

Net (loss) income applicable to ordinary shareholdersbasic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

Net (loss) income applicable to ordinary shareholdersdiluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

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