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Apptio Inc (APTI)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K
Revenues:  
    APAC  9.66.55.84.0
    North America     86.6
    Europe     16.1
    Other  179.0154.1123.5 
Total revenues   [+]188.5160.6129.3106.6
            Revenue growth   [+]17.4%24.2%21.2% 
Cost of goods sold   [+]58.654.249.240.4
Gross profit  130.0106.480.166.2
            Gross margin  68.9%66.3%62.0%62.1%
Selling, general and administrative   [+]115.799.189.175.0
Research and development  40.635.530.623.1
EBITDA   [+]-20.1-22.2-33.1-26.7
            EBITDA margin  -10.7%-13.8%-25.6%-25.0%
Depreciation and amortization  6.16.06.55.2
EBIT   [+]-26.2-28.2-39.6-31.9
            EBIT margin  -13.9%-17.5%-30.6%-29.9%
Interest expense, net   [+]-1.21.50.00.0
Other income (expense), net   [+]0.0-1.4-1.3-0.7
Pre-tax income  -25.1-31.1-40.9-32.6
Income taxes  0.60.50.10.3
Net income  -25.6-31.6-41.0-32.9
            Net margin  -13.6%-19.7%-31.7%-30.8%
   
Basic EPS   [+]($0.64)($1.61)($3.24)($2.72)
Diluted EPS   [+]($0.64)($1.61)($3.24)($2.72)
   
Shares outstanding (basic)   [+]39.819.612.712.1
Shares outstanding (diluted)   [+]39.819.612.712.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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