United states securities and exchange commission
Total liabilities and stockholders’ equity
- Bu səhifədəki naviqasiya:
- INSTRUCTURE, INC. Consolidated Statements of Operations (in thousands, except per share amounts)
- Year Ended December 31
|
|
$ |
111,336 |
|
|
$ |
121,060 |
|
See accompanying notes.
F-2
Consolidated Statements of Operations
(in thousands, except per share amounts)
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|
Year Ended December 31, |
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2016 |
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2015 |
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2014 |
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Revenue: |
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Subscription and support |
$ |
97,115 |
|
|
$ |
62,463 |
|
|
$ |
38,093 |
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|
Professional services and other |
|
13,765 |
|
|
|
10,730 |
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|
|
6,259 |
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Total revenue |
|
110,880 |
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|
|
73,193 |
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|
|
44,352 |
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Cost of revenue: |
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Subscription and support |
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24,252 |
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|
17,682 |
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|
|
12,131 |
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Professional services and other |
|
8,497 |
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|
|
6,391 |
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|
|
2,982 |
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Total cost of revenue |
|
32,749 |
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|
24,073 |
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|
|
15,113 |
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Gross profit |
|
78,131 |
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|
49,120 |
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|
29,239 |
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Operating expenses: |
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Sales and marketing |
|
69,991 |
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|
53,459 |
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|
35,390 |
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Research and development |
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35,973 |
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|
24,151 |
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21,290 |
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General and administrative |
|
25,542 |
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|
23,482 |
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|
11,268 |
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Total operating expenses |
|
131,506 |
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|
|
101,092 |
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|
|
67,948 |
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Loss from operations |
|
(53,375 |
) |
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|
(51,972 |
) |
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|
(38,709 |
) |
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Other income (expense): |
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Interest income |
|
352 |
|
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|
39 |
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|
32 |
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Interest expense |
|
(87 |
) |
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|
(74 |
) |
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|
(136 |
) |
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Change in fair value of warrant liability |
|
62 |
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(653 |
) |
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(2,518 |
) |
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Other income (expense), net |
|
(353 |
) |
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(201 |
) |
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|
(39 |
) |
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Total other expense, net |
|
(26 |
) |
|
|
(889 |
) |
|
|
(2,661 |
) |
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Loss before income taxes |
|
(53,401 |
) |
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|
(52,861 |
) |
|
|
(41,370 |
) |
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Income tax expense |
|
(167 |
) |
|
|
(117 |
) |
|
|
(57 |
) |
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Net loss |
$ |
(53,568 |
) |
|
$ |
(52,978 |
) |
|
$ |
(41,427 |
) |
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Deemed dividends to investors |
|
— |
|
|
|
(632 |
) |
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|
— |
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Net loss attributable to common stockholders |
$ |
(53,568 |
) |
|
$ |
(53,610 |
) |
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$ |
(41,427 |
) |
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Net loss per common share attributable to common stockholders, basic and diluted |
$ |
(1.92 |
) |
|
$ |
(6.07 |
) |
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$ |
(7.50 |
) |
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Weighted average common shares used in computing basic and diluted net loss per common share attributable to common stockholders |
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27,838 |
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|
8,838 |
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|
5,525 |
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