Cornerstone OnDemand
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Cornerstone OnDemand's past years’ income statements indicate that its last revenue has increased compared to the previous period by 29% to $740,916,000. Profit margin reached -5%. Total operating expenses were $489,098,000.
Profit Margin
| 2011 | 73.02M | -63.9M | -87.51% |
|---|---|---|---|
| 2012 | 117.91M | -31.39M | -26.62% |
| 2013 | 185.12M | -40.42M | -21.84% |
| 2014 | 263.56M | -64.89M | -24.62% |
| 2015 | 339.65M | -85.51M | -25.18% |
| 2016 | 423.12M | -66.83M | -15.8% |
| 2017 | 481.98M | -61.33M | -12.73% |
| 2018 | 537.89M | -33.84M | -6.29% |
| 2019 | 576.52M | -4.05M | -0.7% |
| 2020 | 740.91M | -39.98M | -5.4% |
CSOD Income Statement (2011 – 2020)
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 740.91M | 576.52M | 537.89M | 481.98M | 423.12M | 339.65M | 263.56M | 185.12M | 117.91M | 73.02M |
Cost of revenue | 227.01M | 149.21M | 144.34M | 142.86M | 135.75M | 109.86M | 77.68M | 53.54M | 34.59M | 21.28M |
Gross profit | 513.90M | 427.30M | 393.54M | 339.11M | 287.37M | 229.78M | 185.88M | 131.58M | 83.32M | 51.73M |
Operating exp. | ||||||||||
Research and development | 112.94M | 101.15M | 76.98M | 61.97M | 46.97M | 40.99M | 30.61M | 21.26M | 14.88M | 10.14M |
Selling and marketing | 265.51M | 227.73M | 224.63M | 240.27M | 225.63M | 207.02M | 162.55M | 109.73M | 73.56M | 45.77M |
Total operating expenses | 489.09M | 415.37M | 392.36M | 386.83M | 343.71M | 298.49M | 235.8M | 165.57M | 115.1M | 71.04M |
Operating income | 24.80M | 11.93M | 1.17M | -47.71M | -56.34M | -68.70M | -49.91M | -33.99M | -31.77M | -19.30M |
Other income (expenses), net | -111.54M | -13.29M | -32.42M | -11.87M | -9.28M | -15.62M | -14.12M | -6.56M | -402K | 44.41M |
Income before tax | -86.74M | -1.36M | -31.24M | -59.58M | -65.63M | -84.33M | -64.04M | -40.55M | -32.17M | -63.71M |
Income tax expense | -46.76M | 2.69M | 2.59M | 1.74M | 1.20M | 1.18M | 855K | -128K | -789K | 181K |
Net income | -39.98M | -4.05M | -33.84M | -61.33M | -66.83M | -85.51M | -64.89M | -40.42M | -31.39M | -63.9M |
Earnings per share | ||||||||||
Basic EPS | -0.6 | -0.06 | -0.58 | -1.07 | -1.2 | -1.58 | -1.22 | -0.79 | -0.63 | -1.74 |
Diluted EPS | -0.6 | -0.06 | -0.58 | -1.07 | -1.2 | -1.58 | -1.22 | -0.79 | -0.63 | -1.74 |
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