Financials in USD. Standardized financial statements.
A compact view of how Mandiant, Inc. turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $940.58M | $889.15M | $830.95M | $751.09M | $714.11M | $622.97M | $425.66M | $161.55M | $83.32M | $33.66M |
| Revenue Growth? | +5.8% | +7.0% | +10.6% | +5.2% | +14.6% | +46.4% | +163.5% | +93.9% | +147.5% | 0.0% |
| Cost of Revenue? | $334.03M | $308.89M | $272.48M | $268.89M | $271.87M | $233.20M | $175.09M | $47.77M | $17.63M | $7.28M |
| Gross Profit? | $606.56M | $580.26M | $558.48M | $482.20M | $442.25M | $389.76M | $250.57M | $113.79M | $65.69M | $26.38M |
| Gross Margin? | +64.5% | +65.3% | +67.2% | +64.2% | +61.9% | +62.6% | +58.9% | +70.4% | +78.8% | +78.4% |
| Operating Expenses? | $735.22M | $780.03M | $740.88M | $740.80M | $858.93M | $897.42M | $725.44M | $286.00M | $99.31M | $42.09M |
| Operating Income? | -$128.66M | -$199.77M | -$182.40M | -$258.61M | -$416.69M | -$507.66M | -$474.87M | -$172.22M | -$33.62M | -$15.71M |
| EBITDA? | -$47.96M | -$86.49M | -$94.67M | -$145.88M | -$321.71M | -$396.05M | -$386.28M | -$158.65M | -$29.27M | -$13.24M |
| Income Before Tax | -$204.41M | -$251.72M | -$237.60M | -$299.06M | -$488.85M | -$535.13M | -$480.44M | -$179.93M | -$36.72M | -$16.71M |
| Income Tax Expense | $2.89M | $5.69M | $5.52M | $4.63M | -$8.72M | $4.09M | -$36.65M | -$59.30M | -$965,000 | $71,000 |
| Net Income? | -$207.30M | -$257.41M | -$243.12M | -$303.69M | -$480.13M | -$539.22M | -$443.79M | -$120.64M | -$35.76M | -$16.78M |
| EPS? | $-0.90 | $-1.24 | $-1.27 | $-1.71 | $-2.94 | $-3.50 | $-3.12 | $-1.04 | $-0.30 | $-0.14 |
| Diluted EPS? | $-0.90 | $-1.24 | $-1.27 | $-1.71 | $-2.94 | $-3.50 | $-3.12 | $-1.04 | $-0.30 | $-0.14 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality