ELLIE MAE INC
DelistedCIK 1122388fmd_0J17W1BHABF7GNSWPK907WRQ26Services · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2018, 36 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 38 | 43 | 55 | 102 | 128 | 162 | 254 | 360 | 417 | 480 |
| Cost of revenue | 12 | 13 | 16 | 23 | 33 | 46 | 84 | 120 | 161 | 200 |
| Gross profit | 26 | 31 | 40 | 79 | 96 | 115 | 170 | 240 | 256 | 280 |
| Realized investment gains (losses) | – | – | 0 | 0 | (0) | 0 | 0 | – | – | – |
| Research and development | 8 | 10 | 13 | 18 | 25 | 28 | 40 | 59 | 69 | 88 |
| Selling, general and administrative | 16 | 19 | 25 | 39 | 52 | 66 | 95 | 126 | 145 | 181 |
| Total operating expenses | 24 | 30 | 38 | 58 | 77 | 94 | 136 | 185 | 214 | 269 |
| Operating income | 2 | 1 | 2 | 21 | 19 | 21 | 34 | 56 | 42 | 11 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – | – | – |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | – | – | – | – | – |
| Other non-operating income (expense) | – | – | – | (0) | 0 | 0 | 1 | 1 | 3 | 4 |
| Income before taxes | 2 | 1 | 2 | 21 | 19 | 22 | 34 | 57 | 45 | 15 |
| Income tax expense | 0 | 0 | (2) | 2 | 6 | 7 | 12 | 19 | (7) | (8) |
| Net income from continuing operations | 2 | 1 | 4 | 19 | 13 | 15 | 22 | 38 | 53 | 23 |
| Net income | 2 | 1 | 4 | 19 | 13 | 15 | 22 | 38 | 53 | 23 |