Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
CASTLIGHT HEALTH, INC. (CSLT)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 35.5% | 41.2% | 38.5% | 38.5% | 35.3% | 32.3% | 22.4% | 60.9% |
| Gross profit | 64.5% | 58.8% | 61.5% | 61.5% | 64.7% | 67.7% | 77.6% | 39.1% |
| Sales and marketing | 21.8% | 26.9% | 31.4% | 31.4% | 45.3% | 59.4% | 44.8% | 136.1% |
| Research and development | 33.7% | 41.2% | 39.2% | 39.2% | 41.3% | 41.0% | 20.0% | 50.3% |
| General and administrative | 17.5% | 19.5% | 16.4% | 16.4% | 21.8% | 27.2% | 16.1% | 41.7% |
| EBITDA | -4.1% | -24.7% | -21.1% | -21.1% | -38.7% | -56.7% | -51.9% | -186.0% |
| Depreciation | 4.5% | 4.1% | 4.4% | 4.4% | 5.0% | 3.2% | 1.3% | 3.0% |
| EBIT | -8.5% | -28.8% | -25.5% | -25.5% | -43.7% | -59.9% | -53.3% | -188.9% |
| Pre-tax income | -42.4% | -27.9% | -25.4% | -25.4% | -43.3% | -59.5% | -53.1% | -188.4% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | -3.9% | 0.0% | 0.0% | 0.0% |
| Net income | -42.4% | -27.9% | -25.4% | -25.4% | -39.3% | -59.5% | -53.1% | -188.4% |
|