MobileIron, Inc. MOBL Income Statement

Mobileiron, inc. (MOBL)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Sep'13	Jun'13
Revenue
Revenue
206,852	205,236	205,271	202,321	197,585	193,192	188,132	184,388	181,338	179,758	178,423	174,482	170,284	166,182	161,500	157,935	153,811	149,298	143,950	140,866	137,576	132,295	121,071	111,309	0	0	0
Cost of revenue
Cost of revenue
42,898	42,389	42,032	40,046	37,308	34,922	31,577	31,122	31,244	30,537	30,671	30,462	30,548	30,548	30,736	30,500	28,952	28,177	27,078	25,954	25,293	24,035	21,778	19,216	0	0	0
Restructuring expense
-	300	0	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
163,954	162,847	163,239	162,275	160,277	158,270	156,555	153,266	150,094	149,221	147,752	144,020	139,736	135,634	130,764	127,435	124,859	121,121	116,872	114,912	112,283	108,260	99,293	92,093	0	0	0
Operating expenses:
Research and development
76,720	79,556	80,864	80,257	78,541	78,047	76,982	78,098	79,492	75,350	72,654	69,311	67,664	67,398	67,687	68,417	65,297	61,871	57,863	52,460	49,480	46,278	42,993	39,993	0	0	0
Sales and marketing
97,165	97,519	97,434	96,724	95,010	94,204	93,948	95,001	96,825	96,807	99,140	99,221	100,322	102,327	101,737	103,592	105,383	105,520	108,123	107,885	103,911	99,870	90,216	80,040	0	0	0
General and administrative
29,879	30,565	30,277	30,151	29,577	28,880	27,933	28,337	29,125	28,091	28,159	27,910	28,335	29,695	30,839	34,347	35,187	36,037	34,415	30,178	26,190	22,400	19,134	16,189	0	0	0
Litigation settlement charge
-	-	-	-	-	-	-	-	-	1,143	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring expense
3,322	3,282	0	0	0	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Amortization of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	782	834	521	0	0	0
Impairment of in-process research and development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Total operating expenses
207,086	210,922	211,333	209,890	203,667	201,131	199,412	202,474	206,480	202,429	201,585	198,456	198,335	200,291	201,134	207,405	206,916	204,477	201,450	190,888	180,311	169,330	157,102	140,668	0	0	0
Operating loss
-43,132	-48,075	-48,094	-47,615	-43,390	-42,861	-42,857	-49,208	-56,386	-53,208	-53,833	-54,436	-58,599	-64,657	-70,370	-79,970	-82,057	-83,356	-84,578	-75,976	-68,028	-61,070	-57,809	-48,575	0	0	0
Other income (expense) - net
841	1,361	1,632	1,778	1,033	1,124	766	773	1,317	988	662	493	184	145	46	29	-17	-274	-180	-248	-327	-302	-390	-407	0	0	0
Loss before income taxes
-42,291	-46,714	-46,462	-45,837	-42,357	-41,737	-42,091	-48,435	-55,069	-52,220	-53,171	-53,943	-58,415	-64,512	-70,324	-79,941	-82,074	-83,630	-84,758	-76,224	-68,355	-61,372	-58,199	-48,982	0	0	0
Income tax expense
2,116	2,132	1,639	1,559	1,457	1,347	1,304	1,343	1,290	1,142	1,191	1,131	1,005	982	1,064	949	895	852	613	565	532	517	444	348	0	0	0
Net loss
-44,407	-48,846	-48,101	-47,396	-43,814	-43,084	-43,395	-49,778	-56,359	-53,362	-54,362	-55,074	-59,420	-65,494	-71,388	-80,890	-82,969	-84,482	-85,371	-76,789	-68,887	-61,889	-58,643	-49,330	0	0	0
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
70,407	67,034	63,696	59,304	54,825	50,714	0	43,138	40,855	38,728	14,208	20,239	25,493	31,093	59,409	56,092	52,506	48,080	42,793	38,571	34,458	30,227	25,196	20,401	0	0	0
Cost of revenue
21,275	21,370	10,527	10,620	10,702	12,719	0	7,739	9,472	8,847	8,702	8,586	8,537	8,374	7,999	7,736	7,225	7,181	6,940	6,440	6,218	5,719	5,044	4,489	0	0	0
License
Revenue
47,108	49,469	53,825	56,615	58,268	59,338	0	61,158	62,056	64,035	80,614	75,394	70,399	66,347	46,924	49,257	51,821	53,512	56,708	60,614	64,200	66,816	65,090	64,783	0	0	0
Cost of revenue
3,351	2,004	12,199	9,973	7,549	3,270	0	4,375	2,187	2,203	2,445	2,389	2,484	2,896	3,050	3,143	3,141	2,881	3,027	3,550	3,936	4,448	4,208	3,756	0	0	0
Software support and services
Revenue
89,337	88,733	87,750	86,402	84,492	83,140	0	80,092	78,427	76,995	83,601	78,849	74,392	68,742	55,167	52,586	49,484	47,706	44,449	41,681	38,918	35,252	30,785	26,125	0	0	0
Cost of revenue
18,048	18,715	19,006	19,153	18,981	18,933	0	18,697	19,274	19,176	19,213	19,306	19,346	19,097	19,506	19,621	18,586	18,115	17,111	15,964	15,139	13,868	12,526	10,971	0	0	0