Overview Financials News + Filings Key Docs Charts Ownership Insiders
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SuccessFactors, Inc. (SFSF)
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Add to portfolio |
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| Price: |
$25.49
| | Metrics |
| OS: |
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-8
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% ROE
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| Market cap: |
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Net cash:
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$165
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M
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$165039000.00
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per share
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EV:
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| TTM Valuation | | | |
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EBITDA
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($53.6)
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M
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EBIT
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($74.5)
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M
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| EPS |
($0.42)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| Revenues | 327.9 | 205.9 | 153.1 | 111.9 | 63.4 | 32.6 | 13.0 | 10.2 |
| Revenue growth | 59.3% | 34.5% | 36.8% | 76.7% | 94.5% | 150.0% | 27.5% | |
| Cost of goods sold | 111.5 | 56.5 | 35.3 | 38.8 | 26.3 | 14.4 | 7.6 | 4.3 |
| Gross profit | 216.4 | 149.4 | 117.7 | 73.1 | 37.0 | 18.2 | 5.4 | 5.9 |
| Gross margin | 66.0% | 72.6% | 76.9% | 65.3% | 58.4% | 55.8% | 41.4% | 58.2% |
| Sales and marketing | 152.7 | 99.1 | 80.4 | 92.2 | 71.0 | 32.3 | 16.5 | 5.8 |
| Research and development | 66.9 | 39.9 | 24.4 | 23.1 | 16.7 | 10.6 | 6.1 | 3.5 |
| General and administrative | 67.7 | 35.9 | 25.0 | 24.7 | 19.1 | 7.5 | 3.6 | 1.8 |
| EBITA | -57.8 | -22.3 | -12.1 | -66.0 | -69.8 | -32.3 | -20.6 | -4.4 |
| EBITA margin | -17.6% | -10.8% | -7.9% | -58.9% | -110.1% | -99.0% | -158.3% | -43.5% |
| Amortization of intangibles | 13.0 | 3.1 | | | | | 0.3 | 0.7 |
| EBIT | -70.8 | -25.4 | -12.1 | -66.0 | -69.8 | -32.3 | -20.9 | -5.2 |
| EBIT margin | -21.6% | -12.4% | -7.9% | -58.9% | -110.1% | -99.0% | -160.4% | -50.7% |
| Pre-tax income | -58.4 | -11.2 | -11.3 | -64.2 | -75.0 | -32.0 | -20.8 | -5.2 |
| Income taxes | -22.4 | 1.2 | 1.3 | 0.8 | 0.4 | 0.0 | 0.0 | 0.1 |
| Tax rate | 38.4% | | | | | | | |
| Net income | -36.0 | -12.5 | -12.6 | -65.0 | -75.5 | -32.0 | -20.8 | -5.3 |
| Net margin | -11.0% | -6.0% | -8.3% | -58.0% | -119.1% | -98.4% | -159.8% | -51.8% |
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| Diluted EPS | ($0.44) | ($0.17) | ($0.21) | ($1.21) | ($8.35) | ($13.39) | ($14.29) | ($5.38) |
| Shares outstanding (diluted) | 80.9 | 73.9 | 59.5 | 53.8 | 9.0 | 2.4 | 1.5 | 1.0 |
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| 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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