Financials in USD. Standardized financial statements.
A compact view of how Proofpoint, 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? | $1.05B | $888.19M | $716.99M | $515.29M | $375.50M | $265.40M | $195.61M | $137.93M | $106.30M | $81.84M |
| Revenue Growth? | +18.2% | +23.9% | +39.1% | +37.2% | +41.5% | +35.7% | +41.8% | +29.8% | +29.9% | 0.0% |
| Cost of Revenue? | $275.46M | $236.21M | $201.76M | $143.38M | $108.59M | $84.06M | $65.68M | $41.56M | $33.11M | $29.73M |
| Gross Profit? | $774.55M | $651.98M | $515.23M | $371.91M | $266.90M | $181.34M | $129.93M | $96.37M | $73.18M | $52.11M |
| Gross Margin? | +73.8% | +73.4% | +71.9% | +72.2% | +71.1% | +68.3% | +66.4% | +69.9% | +68.8% | +63.7% |
| Operating Expenses? | $869.75M | $756.91M | $616.94M | $441.38M | $352.48M | $267.23M | $181.04M | $125.85M | $92.76M | $71.69M |
| Operating Income? | -$95.20M | -$104.93M | -$101.71M | -$69.46M | -$85.58M | -$85.89M | -$51.11M | -$29.48M | -$19.58M | -$19.58M |
| EBITDA? | $1.32M | -$17.49M | -$29.26M | -$26.59M | -$55.13M | -$62.92M | -$35.52M | -$19.73M | -$12.02M | -$12.09M |
| Income Before Tax | -$130.89M | -$110.35M | -$116.98M | -$94.29M | -$110.22M | -$105.82M | -$64.55M | -$30.34M | -$19.84M | -$19.77M |
| Income Tax Expense | $32.92M | $19.92M | -$13.23M | -$9.95M | $986,000 | $635,000 | -$313,000 | -$2.81M | $521,000 | $370,000 |
| Net Income? | -$163.81M | -$130.26M | -$103.75M | -$84.34M | -$111.21M | -$106.45M | -$64.24M | -$27.53M | -$20.36M | -$20.14M |
| EPS? | $-2.86 | $-2.33 | $-1.99 | $-1.91 | $-2.66 | $-2.68 | $-1.72 | $-0.79 | $-0.85 | $-5.03 |
| Diluted EPS? | $-2.86 | $-2.33 | $-1.99 | $-1.91 | $-2.66 | $-2.68 | $-1.72 | $-0.79 | $-0.85 | $-5.03 |
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