Mimecast Ltd
DelistedCIK 1644675fmd_10DP6VWWC40AW8NS0D944AZJDZServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Apr 01, 2013 to Dec 31, 2021, 32 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 88 | 116 | 142 | 187 | 262 | 340 | 427 | 501 |
| Cost of revenue | 29 | 37 | 42 | 50 | 70 | 91 | 109 | 122 |
| Gross profit | 60 | 79 | 100 | 136 | 192 | 250 | 318 | 380 |
| Realized investment gains (losses) | – | – | – | 0 | 0 | 0 | 0 | 0 |
| Research and development | 13 | 14 | 18 | 23 | 38 | 58 | 81 | 97 |
| Selling, general and administrative | 58 | 67 | 85 | 124 | 158 | 193 | 234 | 248 |
| Total operating expenses | – | – | – | 147 | 199 | 251 | 315 | 348 |
| Operating income | (11) | (3) | (3) | (10) | (7) | (1) | 2 | 31 |
| Interest expense | 1 | 1 | 1 | 0 | 1 | 6 | 5 | 3 |
| Interest and investment income | 0 | 0 | 0 | 1 | 1 | 3 | 3 | 1 |
| Other non-operating income (expense) | (6) | 4 | 0 | 7 | (3) | (4) | (2) | 0 |
| Income before taxes | (17) | 0 | (2) | (3) | (10) | (5) | 0 | 31 |
| Income tax expense | 0 | 0 | 1 | 2 | 3 | 2 | 2 | 2 |
| Net income from continuing operations | (17) | 0 | (3) | (5) | (12) | (7) | (2) | 30 |
| Net income | (17) | 0 | (3) | (5) | (12) | (7) | (2) | 30 |
| Net income to common shareholders | (17) | 0 | (3) | (5) | – | – | – | – |