Anaplan, inc. (PLAN)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Oct'17
Revenue:
Total revenue

98,242

89,410

84,540

75,830

69,250

62,014

57,828

51,550

44,189

Cost of revenue:
Total cost of revenue

24,209

22,484

22,507

21,577

20,162

17,245

15,959

14,032

15,244

Gross profit

74,033

66,926

62,033

54,253

49,088

44,769

41,869

37,518

28,945

Operating expenses:
Research and development

20,433

16,462

16,442

15,059

12,942

12,207

12,158

11,691

7,596

Sales and marketing

69,499

60,644

63,997

56,290

49,861

48,540

38,617

39,305

24,167

General and administrative

21,694

22,344

22,801

20,013

18,968

34,348

11,042

11,828

7,419

Total operating expenses

111,626

99,450

103,240

91,362

81,771

95,095

61,817

62,824

39,182

Loss from operations

-37,593

-32,524

-41,207

-37,109

-32,683

-50,326

-19,948

-25,306

-10,237

Interest income, net

708

1,180

1,339

1,251

1,482

314

36

89

30

Other income (expense), net

1,287

-2,398

548

-246

-223

-602

-229

-411

-1,048

Loss before income taxes

-35,598

-33,742

-39,320

-36,104

-31,424

-50,614

-20,141

-25,628

-11,255

Provision for income taxes

1,085

959

1,322

1,087

1,132

617

907

553

-515

Net loss

-36,683

-34,701

-40,642

-37,191

-32,556

-51,231

-21,048

-26,181

-11,770

Comprehensive income (loss):
Foreign currency translation adjustments

-2,137

-1,182

2,295

-266

-676

-180

-126

-72

58

Comprehensive loss

-38,820

-35,883

-38,347

-37,457

-33,232

-51,411

-21,174

-26,253

-11,712

Net loss per share attributable to common stockholders, basic and diluted

-0.28

-0.26

-0.31

-0.30

0.76

-1.11

-0.90

-1.21

-0.60

Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted

134,303

132,352

129,549

122,992

122,302

46,085

23,338

21,587

19,530

Subscription [Member]
Total revenue

89,512

79,695

73,598

65,085

59,700

54,366

49,618

44,921

38,214

Total cost of revenue

15,054

13,108

12,207

11,091

10,585

9,341

8,788

7,786

5,654

Professional services [Member]
Total revenue

8,730

9,715

10,942

10,745

9,550

7,648

8,210

6,629

5,975

Total cost of revenue

9,155

9,376

10,300

10,486

9,577

7,904

7,171

6,246

9,590