Talend S.A. (TLND) Trailing 12-Month Income Statement

Income Statement Summary

Talend S.A. (TLND) trailing twelve month income statement covering six trailing twelve month periods to June 30, 2021, as reported to the SEC.

Talend S.A. reported total revenue of $312.43M in the twelve months ended June 30, 2021, up 17.6% from $265.75M a year earlier.
Gross profit was $241.79M, up 17.5% from $205.85M. That is a gross margin of 77.4%.
Loss from operations was $76.22M, a bigger loss than the $59.01M a year earlier. Operating margin was -24.4%.
Net loss was $85.27M, a bigger loss than the $64.85M a year earlier. Net margin was -27.3%.
Net loss per share was $0.68, a bigger loss than the $0.68 a year earlier.
Total cost of revenue took 22.6% of total revenue, research and development 24.7% and general and administrative 23.4%.

An income statement shows what a company sold and what it cost to run the business, ending with the profit left over.

Figures in USD thousands, except per share data

						Jun'21	Mar'21	Dec'20	Sep'20	Jun'20	Mar'20
Revenue
Total revenue
312,433	299,270	287,471	276,013	265,747	258,314	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total revenue						312,433	299,270	287,471	276,013	265,747	258,314	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Cost of revenue
Total cost of revenue
70,642	66,401	63,148	61,762	59,892	60,445	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total cost of revenue						70,642	66,401	63,148	61,762	59,892	60,445	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Gross profit
241,791	232,869	224,323	214,251	205,855	197,869	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Gross profit						241,791	232,869	224,323	214,251	205,855	197,869	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Operating expenses
Sales and marketing
167,581	164,926	160,552	154,057	146,611	141,608	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Sales and marketing						167,581	164,926	160,552	154,057	146,611	141,608	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Research and development
77,315	74,553	69,503	66,439	65,155	64,093	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Research and development						77,315	74,553	69,503	66,439	65,155	64,093	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
General and administrative
73,118	69,348	65,110	57,730	53,097	49,716	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
General and administrative						73,118	69,348	65,110	57,730	53,097	49,716	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total operating expenses
318,014	308,827	295,165	278,226	264,863	255,417	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total operating expenses						318,014	308,827	295,165	278,226	264,863	255,417	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Loss from operations
-76,223	-75,958	-70,842	-63,975	-59,008	-57,548	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Loss from operations						-76,223	-75,958	-70,842	-63,975	-59,008	-57,548	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Interest income (expense), net
-8,390	-8,161	-7,882	-7,693	-6,261	-4,343	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Interest income (expense), net						-8,390	-8,161	-7,882	-7,693	-6,261	-4,343	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Finance expense
-	-	-	-	-	-	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Finance expense						-	-	-	-	-	-	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Other income (expense), net
-321	101	-285	136	594	297	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Other income (expense), net						-321	101	-285	136	594	297	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Loss before benefit (provision) for income taxes
-84,934	-84,018	-79,009	-71,532	-64,675	-61,594	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Loss before benefit (provision) for income taxes						-84,934	-84,018	-79,009	-71,532	-64,675	-61,594	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Benefit (provision) for income taxes
331	648	573	149	176	272	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Benefit (provision) for income taxes						331	648	573	149	176	272	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net loss
-85,265	-84,666	-79,582	-71,681	-64,851	-61,866	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net loss						-85,265	-84,666	-79,582	-71,681	-64,851	-61,866	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net loss per share attributable to ordinary shareholders, basic (in dollars per share)
-0.68	-0.72	-	-	-0.68	-0.58	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net loss per share attributable to ordinary shareholders, basic (in dollars per share)						-0.68	-0.72	-	-	-0.68	-0.58	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net loss per share attributable to ordinary shareholders, diluted (in dollars per share)
-0.68	-0.72	-	-	-0.68	-0.58	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net loss per share attributable to ordinary shareholders, diluted (in dollars per share)						-0.68	-0.72	-	-	-0.68	-0.58	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders, basic (in shares)
32,677	32,218	-	-	31,428	31,180	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders, basic (in shares)						32,677	32,218	-	-	31,428	31,180	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders, diluted (in shares)
32,677	32,218	-	-	31,428	31,180	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders, diluted (in shares)						32,677	32,218	-	-	31,428	31,180	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net loss per share attributable to ordinary shareholders, basic and diluted (in dollars per share)
-	-	-	-0.64	-	-	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Net loss per share attributable to ordinary shareholders, basic and diluted (in dollars per share)						-	-	-	-0.64	-	-	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders (in shares)
-	-	-	31,635	-	-	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Weighted-average shares outstanding used to compute net loss per share attributable to ordinary shareholders (in shares)						-	-	-	31,635	-	-	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Subscriptions
Total revenue
284,028	271,001	259,535	247,394	236,361	228,091	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total revenue						284,028	271,001	259,535	247,394	236,361	228,091	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total cost of revenue
46,383	41,918	38,108	35,998	33,421	32,958	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total cost of revenue						46,383	41,918	38,108	35,998	33,421	32,958	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Professional services
Total revenue
28,405	28,269	27,936	28,619	29,386	30,223	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total revenue						28,405	28,269	27,936	28,619	29,386	30,223	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total cost of revenue
24,259	24,483	25,040	25,764	26,471	27,487	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx
Total cost of revenue						24,259	24,483	25,040	25,764	26,471	27,487	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx	xxxxx