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

348,022

319,030

291,634

264,922

240,642

215,581

0

0

0

Cost of revenue:
Total cost of revenue

90,777

86,730

81,491

74,943

67,398

62,480

0

0

0

Gross profit

257,245

232,300

210,143

189,979

173,244

153,101

0

0

0

Operating expenses:
Research and development

68,396

60,905

56,650

52,366

48,998

43,652

0

0

0

Sales and marketing

250,430

230,792

218,688

193,308

176,323

150,629

0

0

0

General and administrative

86,852

84,126

96,130

84,371

76,186

64,637

0

0

0

Total operating expenses

405,678

375,823

371,468

330,045

301,507

258,918

0

0

0

Loss from operations

-148,433

-143,523

-161,325

-140,066

-128,263

-105,817

0

0

0

Interest income, net

4,478

5,252

4,386

3,083

1,921

469

0

0

0

Other income (expense), net

-809

-2,319

-523

-1,300

-1,465

-2,290

0

0

0

Loss before income taxes

-144,764

-140,590

-157,462

-138,283

-127,807

-107,638

0

0

0

Provision for income taxes

4,453

4,500

4,158

3,743

3,209

1,562

0

0

0

Net loss

-149,217

-145,090

-161,620

-142,026

-131,016

-110,230

0

0

0

Comprehensive income (loss):
Foreign currency translation adjustments

-1,290

171

1,173

-1,248

-1,054

-320

0

0

0

Comprehensive loss

-150,507

-144,919

-160,447

-143,274

-132,070

-110,550

0

0

0

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

307,890

278,078

252,749

228,769

208,605

187,119

0

0

0

Total cost of revenue

51,460

46,991

43,224

39,805

36,500

31,569

0

0

0

Professional services [Member]
Total revenue

40,132

40,952

38,885

36,153

32,037

28,462

0

0

0

Total cost of revenue

39,317

39,739

38,267

35,138

30,898

30,911

0

0

0