Rocket


Overview
Financials
News + Filings
Key Docs
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Medallia, Inc.

Income Statement Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJan-31-19Jan-31-18
   S-1/AS-1/A
Revenues:  
    Professional services  66.859.4
    Subscription  246.8201.8
Total revenues   [+]313.6261.2
            Revenue growth   [+]20.1% 
Cost of goods sold   [+]115.995.8
Gross profit  197.7165.4
            Gross margin  63.0%63.3%
Selling, general and administrative   [+]191.9150.2
Research and development  86.386.4
EBITDA   [+]-66.6-59.1
            EBITDA margin  -21.2%-22.6%
Depreciation and amortization  13.912.0
EBIT   [+]-80.4-71.1
            EBIT margin  -25.6%-27.2%
Other income (expense), net  0.02.4
Pre-tax income  -80.5-68.7
Income taxes  1.81.6
Net income  -82.2-70.4
            Net margin  -26.2%-26.9%
   
Basic EPS   [+]($3.07)($3.12)
Diluted EPS   [+]($3.07)($3.12)
   
Shares outstanding (basic)   [+]26.822.6
Shares outstanding (diluted)   [+]26.822.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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