CALLIDUS SOFTWARE INC
DelistedCIK 1035748fmd_1MJ5D0GJMCRD56Q81YYQ920BWWServices · Services-Computer Programming ServicesTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2017, 32 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 81 | 71 | 84 | 95 | 112 | 137 | 173 | 207 | 253 |
| Cost of revenue | 49 | 42 | 50 | 50 | 48 | 56 | 66 | 78 | 98 |
| Gross profit | 32 | 29 | 34 | 45 | 65 | 81 | 107 | 129 | 155 |
| Research and development | 14 | 10 | 12 | 17 | 17 | 20 | 26 | 32 | 38 |
| Selling, general and administrative | 33 | 30 | 38 | 52 | 58 | 73 | 92 | 114 | 137 |
| Total operating expenses | 50 | 42 | 51 | 69 | 76 | 94 | 118 | 146 | 176 |
| Operating income | (18) | (13) | (17) | (24) | (12) | (14) | (12) | (17) | (21) |
| Interest expense | (0) | 0 | 2 | 3 | 3 | 1 | 0 | 0 | 0 |
| Income before taxes | (18) | (13) | (19) | (27) | (19) | (11) | (12) | (18) | (20) |
| Income tax expense | 0 | (0) | (3) | 0 | 2 | 1 | 1 | 1 | (0) |
| Net income from continuing operations | (18) | (13) | (16) | (28) | (21) | (12) | (13) | (19) | (20) |
| Net income to common shareholders | (18) | (13) | (16) | (28) | (21) | (12) | (13) | (19) | (20) |