RingCentral, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|
| Revenue | $503.6M | $380.4M | $296.2M | $219.9M | $160.5M | $114.5M | $78.9M |
| Cost of Revenue | $121.3M | $92.2M | $87.3M | $76.8M | $61.5M | $44.9M | $33.0M |
| Gross Profit | $382.3M | $288.2M | $209.0M | $143.1M | $99.0M | $69.6M | $45.9M |
| Gross Margin | 75.9% | 75.8% | 70.5% | 65.1% | 61.7% | 60.8% | 58.2% |
| Operating Expenses | |||||||
| Research & Development | $75.1M | $65.5M | $52.9M | $44.6M | $33.4M | $24.5M | $12.2M |
| SG&A Expense | $72.3M | $55.5M | $47.1M | $38.9M | $34.3M | $24.4M | $13.0M |
| Operating Income | $-5.3M | $-12.9M | $-30.9M | $-45.2M | $-41.0M | $-33.8M | $-13.8M |
| Operating Margin | -1.1% | -3.4% | -10.4% | -20.6% | -25.6% | -29.5% | -17.5% |
| Interest Expense | $99.0K | $746.0K | $1.1M | $2.0M | $5.4M | $1.5M | $158.0K |
| Pretax Income | $-3.9M | $-16.0M | $-33.4M | $-48.2M | $-46.1M | $-35.3M | $-13.9M |
| Income Tax Expense | $258.0K | $236.0K | $-1.3M | $97.0K | $-45.0K | $92.0K | $15.0K |
| Net Income | $-4.2M | $-16.2M | $-32.1M | $-48.3M | $-46.1M | $-35.4M | $-13.9M |
| Net Margin | -0.8% | -4.3% | -10.8% | -22.0% | -28.7% | -30.9% | -17.6% |
| EPS (Basic) | $-0.06 | $-0.22 | $-0.46 | $-0.72 | $-1.39 | $-1.58 | $-0.64 |
| EPS (Diluted) | $-0.06 | $-0.22 | $-0.46 | $-0.72 | $-1.39 | $-1.58 | $-0.64 |
| Shares Outstanding (Basic) | — | — | — | — | 37.1M | 100.2M | — |
| Shares Outstanding (Diluted) | — | — | — | — | 37.1M | 100.2M | — |
| Dividends Per Share | — | — | — | — | — | — | — |