Mobileiron, inc. (MOBL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Sep'13Jun'13
Revenue
Revenue

49,698

54,088

52,201

50,865

48,082

54,123

49,251

46,129

43,689

49,063

45,507

43,079

42,109

47,728

41,566

38,881

38,007

43,046

38,001

34,757

33,494

37,698

34,917

31,467

28,213

26,474

25,155

Cost of revenue
Cost of revenue

10,872

10,920

10,459

10,647

10,363

10,563

8,473

7,909

7,977

7,218

8,018

8,031

7,270

7,352

7,809

8,117

7,270

7,540

7,573

6,569

6,495

6,441

6,449

5,908

5,237

4,184

3,887

Restructuring expense

-

0

0

224

76

-

-

-

-

-

311

-

-

-

181

-

-

-

-

-

-

-

-

-

-

-

-

Gross profit

38,826

43,168

41,742

40,218

37,719

43,560

40,778

38,220

35,712

41,845

37,489

35,048

34,839

40,376

33,757

30,764

30,737

35,506

30,428

28,188

26,999

31,257

28,468

25,559

22,976

22,290

21,268

Operating expenses:
Research and development

18,993

18,667

19,072

19,988

21,829

19,975

18,465

18,272

21,335

18,910

19,581

19,666

17,193

16,214

16,238

18,019

16,927

16,503

16,968

14,899

13,501

12,495

11,565

11,919

10,299

9,210

8,565

Sales and marketing

24,133

23,420

23,577

26,035

24,487

23,335

22,867

24,321

23,681

23,079

23,920

26,145

23,663

25,412

24,001

27,246

25,668

24,822

25,856

29,037

25,805

27,425

25,618

25,063

21,764

17,771

15,442

General and administrative

7,233

8,088

6,932

7,626

7,919

7,800

6,806

7,052

7,222

6,853

7,210

7,840

6,188

6,921

6,961

8,265

7,548

8,065

10,469

9,105

8,398

6,443

6,232

5,117

4,608

3,177

3,287

Litigation settlement charge

-

-

-

-

-

-

-

-

-

0

0

0

1,143

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring expense

579

524

0

2,219

539

-

-

-

-

-

489

-

-

-

871

-

-

-

1,049

-

-

-

-

-

-

-

-

Amortization of intangible assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

365

365

52

52

52

Impairment of in-process research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,925

-

Total operating expenses

50,938

50,699

49,581

55,868

54,774

51,110

48,138

49,645

52,238

49,391

51,200

53,651

48,187

48,547

48,071

53,530

50,143

49,390

54,342

53,041

47,704

46,363

43,780

42,464

36,723

34,135

27,346

Operating loss

-12,112

-7,531

-7,839

-15,650

-17,055

-7,550

-7,360

-11,425

-16,526

-7,546

-13,711

-18,603

-13,348

-8,171

-14,314

-22,766

-19,406

-13,884

-23,914

-24,853

-20,705

-15,106

-15,312

-16,905

-13,747

-11,845

-6,078

Other income (expense) - net

-108

374

35

540

412

645

181

-205

503

287

188

339

174

-39

19

30

135

-138

2

-16

-122

-44

-66

-95

-97

-132

-83

Loss before income taxes

-12,220

-7,157

-7,804

-15,110

-16,643

-6,905

-7,179

-11,630

-16,023

-7,259

-13,523

-18,264

-13,174

-8,210

-14,295

-22,736

-19,271

-14,022

-23,912

-24,869

-20,827

-15,150

-15,378

-17,000

-13,844

-11,977

-6,161

Income tax expense

441

797

399

479

457

304

319

377

347

261

358

324

199

310

298

198

176

392

183

144

133

153

135

111

118

80

39

Net loss

-12,661

-7,954

-8,203

-15,589

-17,100

-7,209

-7,498

-12,007

-16,370

-7,520

-13,881

-18,588

-13,373

-8,520

-14,593

-22,934

-19,447

-14,414

-24,095

-25,013

-20,960

-15,303

-15,513

-17,111

-13,962

-12,057

-6,200

Net loss per share, basic and diluted (in dollars per share)

-0.11

-0.07

-0.07

-0.14

-0.16

-0.06

-0.07

-0.12

-0.17

-0.07

-0.15

-0.20

-0.15

-0.09

-0.17

-0.27

-0.23

-0.18

-0.30

-0.32

-0.27

0.79

-0.20

-0.66

-1.23

-1.18

-0.64

Weighted-average shares used to compute net loss per share, basic and diluted (in shares)

113,957

-326,988

110,831

109,245

107,352

-303,579

104,032

101,313

98,645

-278,050

95,024

92,963

90,439

-254,663

86,713

85,317

82,977

-234,245

79,373

78,198

76,990

-113,043

75,871

26,028

11,335

10,187

9,692

Cloud services
Revenue

18,634

17,871

17,591

16,311

15,261

14,533

13,199

11,832

11,150

10,617

9,539

9,549

9,023

-13,903

15,570

14,803

14,623

14,413

12,253

11,217

10,197

9,126

8,031

7,104

5,966

4,095

3,236

Cost of revenue

459

19,947

436

433

554

9,104

529

515

2,571

2,335

2,318

2,248

1,946

2,190

2,202

2,199

1,783

1,815

1,939

1,688

1,739

1,574

1,439

1,466

1,240

899

884

License
Revenue

9,010

13,655

12,216

12,227

11,371

18,011

15,006

13,880

12,441

18,306

16,531

14,778

14,420

34,885

11,311

9,783

10,368

15,462

13,644

12,347

12,059

18,658

17,550

15,933

14,675

16,932

17,243

Cost of revenue

6,057

-13,409

5,557

5,146

4,710

-3,214

3,331

2,722

431

514

708

534

447

756

652

629

859

910

745

627

599

1,056

1,268

1,013

1,111

816

816

Software support and services
Revenue

22,054

22,562

22,394

22,327

21,450

21,579

21,046

20,417

20,098

20,140

19,437

18,752

18,666

26,746

14,685

14,295

13,016

13,171

12,104

11,193

11,238

9,914

9,336

8,430

7,572

5,447

4,676

Cost of revenue

4,356

4,382

4,466

4,844

5,023

4,673

4,613

4,672

4,975

4,369

4,681

5,249

4,877

4,406

4,774

5,289

4,628

4,815

4,889

4,254

4,157

3,811

3,742

3,429

2,886

2,469

2,187