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CASTLIGHT HEALTH, INC. (CSLT)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-05-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K8-K10-K10-K10-K10-K
Revenue:          
Total revenue, net  146.7143.3156.4156.4132.098.7150.645.6
            Total revenue, net growth  2.4%-8.4%18.5% 33.7%-34.5%230.3%251.5%
Cost of revenue:          
Total cost of revenue  52.059.160.225.546.731.9  
    Gross profit  94.784.296.296.285.466.841.517.8
            Gross margin  64.5%58.8%61.5%61.5%64.7%67.7%27.6%39.1%
   
Operating expenses:          
Sales and marketing  32.038.649.149.159.858.667.462.1
Research and development  49.559.061.461.454.540.530.122.9
General and administrative  25.728.025.625.628.826.924.319.0
Goodwill impairment  50.3       
    Total operating expenses  157.5125.6136.1136.1143.1126.0121.8104.0
    Operating loss  -62.8-41.3-39.9-39.9-57.7-59.1-80.2-86.2
            Operating margin  -42.8%-28.8%-25.5%-25.5%-43.7%-59.9%-53.3%-188.9%
Other income, net  0.61.30.20.20.60.40.30.2
    Loss before provision for income taxes  -62.2-40.0-39.7 -57.1-58.7-79.9 
Provision for income taxes      5.2   
    Net loss  -62.2-40.0-39.7-39.7-51.9-58.7-79.9-85.9
   
Net loss per share, basic (in usd per share)  ($0.41)($0.28)($0.29)($0.29)($0.41)($0.58)($850.00)($1.16)
Net loss per share, diluted (in usd per share)  ($0.41)($0.28)($0.29)($0.29)($0.41)($0.58)($850.00)($1.16)
   
Weighted-average shares used to compute basic net loss per share  151.5145.2137.7137.7125.5100.80.174.4

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