Benefitfocus, Inc.
DelistedCIK 1576169fmd_1Q08EMVPAAQQGNYG36ZDS33S7PServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2022, 45 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 82 | 105 | 137 | 185 | 237 | 237 | 259 | 296 | 268 | 263 |
| Cost of revenue | 44 | 62 | 87 | 103 | 123 | 127 | 129 | 144 | 129 | 123 |
| Gross profit | 37 | 42 | 50 | 82 | 113 | 109 | 129 | 152 | 139 | 140 |
| Research and development | 15 | 24 | 42 | 52 | 57 | 50 | 48 | 55 | 46 | 45 |
| Selling, general and administrative | 35 | 47 | 67 | 84 | 89 | 98 | 121 | 121 | 90 | 97 |
| Total operating expenses | 50 | 71 | 109 | 137 | 146 | 147 | 169 | 176 | 142 | 146 |
| Operating income | (13) | (28) | (59) | (54) | (32) | (38) | (40) | (25) | (3) | (6) |
| Interest expense | 2 | 2 | 4 | 1 | 1 | 5 | 13 | 24 | 23 | 21 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 0 |
| Other non-operating income (expense) | (2) | (2) | (4) | (8) | (8) | (12) | (13) | (21) | (21) | (29) |
| Income before taxes | (15) | (30) | (63) | (62) | (40) | (50) | (53) | (45) | (24) | (35) |
| Income tax expense | 0 | (0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3) |
| Net income from continuing operations | (15) | (30) | (63) | (62) | (40) | (50) | (53) | (46) | (24) | (32) |
| Net income | (15) | (30) | (63) | (62) | (40) | (50) | (53) | (46) | (24) | (32) |
| Net income to common shareholders | (15) | (30) | (63) | (62) | (40) | (50) | (53) | (46) | (28) | (39) |