ELLI - Ellie Mae, Inc.

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Income Statement
Balance Sheet
Cash Flow

Income Statement

Annual
All numbers in thousands
Revenue12/31/201812/31/201712/31/201612/31/2015
Total Revenue480,266417,042360,285253,937
Cost of Revenue199,925160,910120,14584,208
Gross Profit280,341256,132240,140169,729
Operating Expenses
Research Development88,15069,26658,50140,451
Selling General and Administrative181,311144,728126,02295,420
Non Recurring----
Others----
Total Operating Expenses469,386374,904304,668220,079
Operating Income or Loss10,88042,13855,61733,858
Income from Continuing Operations
Total Other Income/Expenses Net3,9203,25698957
Earnings Before Interest and Taxes10,88042,13855,61733,858
Interest Expense----
Income Before Tax14,80045,39456,60634,477
Income Tax Expense-7,775-7,45618,83012,219
Minority Interest----
Net Income From Continuing Ops22,57552,85037,77622,258
Non-recurring Events
Discontinued Operations----
Extraordinary Items----
Effect Of Accounting Changes----
Other Items----
Net Income
Net Income22,57552,85037,77622,258
Preferred Stock And Other Adjustments----
Net Income Applicable To Common Shares22,57552,85037,77622,258