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Proofpoint, Inc. (PFPT)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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122.03-2.26 (-1.82%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
888,190
1,050,010
888,190
716,994
515,289
Cost of Revenue
236,214
275,459
236,214
201,761
143,378
Gross Profit
651,976
774,551
651,976
515,233
371,911
Operating Expense
756,907
869,747
756,907
616,944
441,375
Operating Income
-104,931
-95,196
-104,931
-101,711
-69,464
Net Non Operating Interest Income Expense
-12,526
-36,241
-12,526
-14,168
-25,597
Other Income Expense
7,109
548
7,109
-1,102
774
Pretax Income
-110,348
-130,889
-110,348
-116,981
-94,287
Tax Provision
19,917
32,920
19,917
-13,232
-9,950
Net Income Common Stockholders
-130,265
-163,809
-130,265
-103,749
-84,337
Diluted NI Available to Com Stockholders
-130,265
-163,809
-130,265
-103,749
-84,337
Basic EPS
-
-0.0029
-0.0023
-0.002
-0.0019
Diluted EPS
-
-0.0029
-0.0023
-0.002
-0.0019
Basic Average Shares
-
57,324
55,902
52,111
44,258
Diluted Average Shares
-
57,324
55,902
52,111
44,258
Total Operating Income as Reported
-104,931
-95,196
-104,931
-101,711
-69,464
Total Expenses
993,121
1,145,206
993,121
818,705
584,753
Net Income from Continuing & Discontinued Operation
-130,265
-163,809
-130,265
-103,749
-84,337
Normalized Income
-130,265
-163,809
-130,265
-103,749
-84,337
Interest Income
-
-
-
-14,168
-
Interest Expense
12,526
36,241
12,526
14,168
25,597
Net Interest Income
-12,526
-36,241
-12,526
-14,168
-25,597
EBIT
-97,822
-94,648
-97,822
-102,813
-68,690
EBITDA
-17,490
-
-
-
-
Reconciled Cost of Revenue
236,214
275,459
236,214
201,761
143,378
Reconciled Depreciation
80,332
95,965
80,332
73,553
42,098
Net Income from Continuing Operation Net Minority Interest
-130,265
-163,809
-130,265
-103,749
-84,337
Normalized EBITDA
-17,490
1,317
-17,490
-29,260
-26,592
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0