Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Ping Identity Holding Corp. (PING)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Revenue:          
Total revenue  308.3315.2299.4287.3271.0251.1243.6248.6
            Total revenue growth  13.8%25.5%22.9%15.6%8.2%-1.1%0.3%6.2%
Cost of revenue:          
Cost of revenue (exclusive of amortization shown below)          
Amortization expense  32.329.726.924.222.621.520.319.1
    Total cost of revenue  110.1102.794.986.279.073.368.265.6
    Gross profit  198.2212.5204.6201.1192.0177.8175.4182.9
            Gross margin  64.3%67.4%68.3%70.0%70.8%70.8%72.0%73.6%
   
Operating expenses:          
Sales and marketing  130.5122.9117.5109.8100.692.388.987.8
Research and development  80.777.378.572.065.758.448.948.3
General and administrative  73.773.471.664.257.650.147.245.8
Depreciation and amortization  17.617.517.417.317.217.117.017.0
    Total operating expenses  301.0289.5283.6263.3241.1217.9202.0198.9
    Loss from operations  -102.9-77.1-79.0-62.2-49.1-40.1-26.7-16.0
            Operating margin  -33.4%-24.5%-26.4%-21.7%-18.1%-16.0%-10.9%-6.4%
   
Other income (expense):          
Interest expense  -9.8-6.3-3.0-1.8-1.9-2.3-2.4-2.7
Other income (expense), net  -4.4-1.1-1.11.03.13.32.91.8
    Total other income (expense)  -14.3-7.5-4.3-0.81.21.00.5-2.2
    Loss before income taxes  -117.2-84.6-83.3-63.0-47.9-39.1-26.1-18.2
Benefit (provision) for income taxes  11.615.918.921.316.715.614.311.9
    Net loss  -105.6-68.7-64.4-41.8-31.2-23.5-11.9-6.3
   
Net loss per share:          
Basic (in dollars per share)  ($1.25)($0.82)($0.78)($0.51)($0.38)($0.29)($0.14)($0.06)
Diluted (in dollars per share)  ($1.25)($0.82)($0.78)($0.51)($0.38)($0.29)($0.14)($0.06)
   
Weighted-average shares used in computing net loss per share:          
Basic (in shares)  83.482.682.081.581.180.780.377.4
Diluted (in shares)  83.482.682.081.581.180.780.377.4

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy