Mimecast Ltd. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
88,315.00
116,085.00
141,841.00
186,563.00
261,897.00
340,377
Cost of Goods Sold (COGS) incl. D&A
28,673.00
36,821.00
41,809.00
50,314.00
69,699.00
90,874
Gross Income
59,642.00
79,264.00
100,032.00
136,249.00
192,198.00
249,503
SG&A Expense
71,002.00
81,491.00
102,606.00
146,622.00
196,608.00
247,792
EBIT
11,360.00
2,227.00
2,574.00
10,373.00
4,410.00
1,711
Unusual Expense
-
1,203.00
-
-
2,544.00
2,930
Non Operating Income/Expense
5,055.00
4,508.00
811.00
6,892.00
3,439.00
356
Interest Expense
542.00
703.00
690.00
268.00
598.00
5,940
Pretax Income
16,871.00
437.00
2,379.00
3,239.00
9,681.00
5,000
Income Tax
19.00
152.00
865.00
2,202.00
2,705.00
2,001
Consolidated Net Income
16,890.00
205.00
3,244.00
5,441.00
12,386.00
7,001
Net Income
16,890.00
205.00
3,244.00
5,441.00
12,386.00
7,001
Net Income After Extraordinaries
16,890.00
205.00
3,244.00
5,441.00
12,386.00
7,001
Net Income Available to Common
16,890.00
205.00
3,244.00
5,441.00
12,386.00
7,001
EPS (Basic)
0.31
0.00
0.08
0.10
0.22
0.12
Basic Shares Outstanding
54,593.60
54,593.60
40,826.00
54,810.00
57,269.00
59,960
EPS (Diluted)
0.31
0.00
0.08
0.10
0.22
0.12
Diluted Shares Outstanding
54,593.60
54,593.60
40,826.00
54,810.00
57,269.00
59,960
EBITDA
2,402.00
8,801.00
7,953.00
1,508.00
14,550.00
31,664
Non-Operating Interest Income
86.00
62.00
74.00
510.00
1,310.00
2,515
Other After Tax Income (Expense)
-
80.00
-
-
-
-
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