Mandiant, Inc.
DelistedCIK 1370880fmd_0RRF5VGNA0SCB4RF2HRN3WXZMVManufacturing · Computer Peripheral Equipment, NECTemplate: Standard
Coverage: Jan 01, 2011 to Jun 30, 2022, 41 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 83 | 162 | 426 | 623 | 706 | 780 | 831 | 331 | 400 | 483 |
| Cost of revenue | 18 | 48 | 175 | 233 | 271 | 272 | 272 | 200 | 226 | 254 |
| Gross profit | 66 | 114 | 251 | 390 | 435 | 508 | 558 | 131 | 174 | 229 |
| Research and development | 17 | 66 | 203 | 279 | 280 | 243 | 254 | 103 | 122 | 167 |
| Selling, general and administrative | 83 | 220 | 522 | 618 | 577 | 505 | 487 | 357 | 331 | 384 |
| Total operating expenses | 99 | 286 | 730 | 897 | 885 | 748 | 741 | 470 | 474 | 585 |
| Operating income | (34) | (172) | (479) | (508) | (450) | (240) | (182) | (339) | (300) | (356) |
| Interest expense | 1 | 1 | 0 | 27 | 48 | 50 | 56 | 62 | 60 | 59 |
| Other non-operating income (expense) | (3) | (7) | (2) | (3) | (3) | (0) | (15) | (2) | (0) | 1 |
| Income before taxes | (37) | (180) | (480) | (535) | (494) | (281) | (238) | (380) | (349) | (409) |
| Income tax expense | (1) | (59) | (37) | 4 | (9) | 5 | 6 | (18) | 0 | 3 |
| Net income from continuing operations | (36) | (121) | (444) | (539) | (485) | (285) | (243) | (363) | (349) | (412) |
| Net income | (36) | (121) | (444) | (539) | (485) | (285) | (243) | (257) | (207) | 916 |
| Net income to common shareholders | – | – | – | – | – | – | (243) | (257) | (213) | 898 |