Cornerstone OnDemand Inc
DelistedCIK 1401680fmd_0G2ABV60HV4RBW56J19TJW6WCBServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2009 to Jun 30, 2021, 46 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 73 | 118 | 185 | 264 | 340 | 423 | 482 | 538 | 577 | 741 |
| Cost of revenue | 21 | 35 | 54 | 78 | 110 | 136 | 143 | 144 | 149 | 227 |
| Gross profit | 52 | 83 | 132 | 186 | 230 | 287 | 339 | 394 | 427 | 514 |
| Research and development | 10 | 15 | 21 | 31 | 41 | 47 | 62 | 77 | 101 | 113 |
| Selling, general and administrative | 61 | 99 | 143 | 204 | 257 | 297 | 325 | 315 | 314 | 376 |
| Total operating expenses | 71 | 115 | 166 | 236 | 298 | 344 | 388 | 401 | 415 | 545 |
| Operating income | (19) | (32) | (34) | (50) | (69) | (56) | (49) | (8) | 12 | (32) |
| Interest expense | 1 | 0 | 7 | 12 | 13 | 13 | 15 | 28 | 22 | 63 |
| Interest and investment income | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 8 | 8 | – |
| Other non-operating income (expense) | (44) | (0) | (7) | (14) | (16) | (9) | (10) | (23) | (13) | (55) |
| Income before taxes | (64) | (32) | (41) | (64) | (84) | (66) | (60) | (31) | (1) | (87) |
| Income tax expense | 0 | (1) | (0) | 1 | 1 | 1 | 2 | 3 | 3 | (47) |
| Net income from continuing operations | (64) | (31) | (40) | (65) | (86) | (67) | (61) | (34) | (4) | (40) |
| Net income | (64) | (31) | (40) | (65) | (86) | (67) | (61) | (34) | (4) | (40) |
| Net income to common shareholders | (69) | (31) | (40) | (65) | (86) | (67) | (61) | (34) | – | – |