Q2 Holdings, Inc.

QTWO ·Technology, Software - Application, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012
Revenue $194.0M $150.2M $108.9M $79.1M $56.9M $41.1M
Cost of Revenue $99.5M $77.4M $59.1M $46.1M $36.3M $25.2M
Gross Profit $94.5M $72.8M $49.7M $33.1M $20.6M $15.9M
Gross Margin 48.7% 48.5% 45.7% 41.8% 36.2% 38.8%
Operating Expenses
Research & Development $40.3M $32.5M $21.5M $12.1M $9.0M $5.3M
SG&A Expense $37.2M $32.0M $23.0M $17.0M $11.7M $8.8M
Operating Income $-26.9M $-35.7M $-24.8M $-19.1M $-17.1M $-7.1M
Operating Margin -13.9% -23.8% -22.8% -24.1% -30.1% -17.3%
Interest Expense — — — — — —
Pretax Income $-26.5M $-35.9M $-24.8M $-19.6M $-17.6M $-7.4M
Income Tax Expense $-314.0K $427.0K $220.0K $71.0K $55.0K $164.0K
Net Income $-26.2M $-36.4M $-25.1M $-19.6M $-17.9M $-8.8M
Net Margin -13.5% -24.2% -23.0% -24.8% -31.4% -21.4%
EPS (Basic) $-0.63 $-0.92 $-0.67 $-0.67 $-1.51 $-0.77
EPS (Diluted) $-0.63 $-0.92 $-0.67 $-0.67 $-1.51 $-0.77
Shares Outstanding (Basic) 42.0M 40.4M 38.9M 34.7M 8.3M —
Shares Outstanding (Diluted) 42.0M 40.4M 38.9M 34.7M 8.3M —
Dividends Per Share — — — — — —
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