BROADSOFT, INC.
DelistedCIK 1086909fmd_15TX7HEHXJA1V86PADRNPNPQPKServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2017, 32 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 69 | 96 | 138 | 165 | 178 | 217 | 279 | 341 |
| Cost of revenue | 17 | 20 | 25 | 32 | 40 | 58 | 78 | 91 |
| Net interest income | – | – | – | (6) | (7) | (7) | (9) | – |
| Gross profit | 52 | 76 | 113 | 132 | 139 | 159 | 201 | 250 |
| Research and development | 17 | 20 | 28 | 36 | 45 | 50 | 61 | 77 |
| Selling, general and administrative | 40 | 46 | 58 | 71 | 87 | 102 | 125 | 157 |
| Total operating expenses | 57 | 66 | 86 | 107 | 132 | 153 | 186 | 234 |
| Operating income | (5) | 10 | 27 | 25 | 7 | 7 | 15 | 16 |
| Interest expense | 1 | 1 | 4 | 7 | 7 | 8 | 11 | 16 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | – | – | – |
| Other non-operating income (expense) | (1) | (1) | (3) | (6) | (7) | (8) | (15) | (13) |
| Income before taxes | (7) | 9 | 24 | 19 | (0) | (2) | 0 | 2 |
| Income tax expense | 1 | 1 | (8) | 7 | (0) | (2) | (0) | 1 |
| Net income from continuing operations | (8) | 8 | 32 | 12 | 0 | 0 | 0 | 1 |
| Net income | (8) | 8 | 32 | 12 | 0 | 0 | 0 | 1 |