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Mimecast Ltd
NASDAQ:MIME

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Mimecast Ltd Logo
Mimecast Ltd
NASDAQ:MIME
Watchlist
Price: 79.92 USD Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Mimecast Ltd

Revenue
575.3m USD
Cost of Revenue
-133.3m USD
Gross Profit
442m USD
Operating Expenses
-384.5m USD
Operating Income
57.5m USD
Other Expenses
-10.2m USD
Net Income
47.3m USD

Income Statement
Mimecast Ltd

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Income Statement
Currency: USD
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021
Revenue
Revenue
88
N/A
95
+8%
103
+8%
110
+6%
116
+6%
122
+6%
128
+5%
136
+6%
142
+5%
150
+6%
160
+7%
171
+7%
187
+9%
203
+9%
222
+9%
241
+9%
262
+9%
282
+8%
301
+7%
322
+7%
340
+6%
361
+6%
382
+6%
405
+6%
427
+5%
443
+4%
462
+4%
482
+4%
501
+4%
529
+5%
553
+5%
575
+4%
Gross Profit
Cost of Revenue
(29)
(31)
(34)
(36)
(37)
(38)
(39)
(40)
(42)
(43)
(46)
(48)
(50)
(54)
(58)
(63)
(70)
(75)
(81)
(86)
(91)
(95)
(100)
(105)
(109)
(112)
(116)
(119)
(122)
(127)
(131)
(133)
Gross Profit
60
N/A
64
+8%
70
+8%
74
+6%
79
+7%
85
+7%
90
+6%
96
+7%
100
+4%
107
+7%
114
+7%
123
+8%
136
+11%
149
+9%
164
+10%
178
+9%
192
+8%
207
+8%
220
+7%
235
+7%
250
+6%
266
+7%
283
+6%
300
+6%
318
+6%
331
+4%
346
+5%
363
+5%
380
+5%
402
+6%
423
+5%
442
+5%
Operating Income
Operating Expenses
(71)
(74)
(81)
(81)
(82)
(82)
(82)
(93)
(103)
(114)
(126)
(136)
(147)
(158)
(170)
(183)
(197)
(212)
(225)
(237)
(249)
(268)
(285)
(302)
(315)
(320)
(325)
(333)
(344)
(362)
(371)
(384)
Selling, General & Administrative
(58)
(61)
(67)
(66)
(67)
(68)
(68)
(77)
(85)
(95)
(106)
(115)
(124)
(132)
(142)
(150)
(158)
(168)
(176)
(183)
(191)
(204)
(216)
(226)
(234)
(236)
(238)
(241)
(247)
(252)
(259)
(271)
Research & Development
(13)
(14)
(15)
(15)
(15)
(14)
(14)
(16)
(18)
(19)
(20)
(21)
(23)
(25)
(29)
(33)
(38)
(44)
(50)
(54)
(58)
(64)
(69)
(76)
(81)
(84)
(87)
(92)
(98)
(106)
(109)
(110)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(3)
(3)
Operating Income
(11)
N/A
(10)
+14%
(11)
-16%
(7)
+40%
(2)
+66%
3
N/A
8
+212%
3
-59%
(3)
N/A
(8)
-200%
(11)
-52%
(12)
-8%
(10)
+16%
(9)
+17%
(7)
+22%
(5)
+29%
(4)
+6%
(5)
-7%
(5)
+2%
(2)
+67%
1
N/A
(2)
N/A
(2)
+21%
(2)
+16%
3
N/A
11
+242%
21
+97%
29
+41%
35
+20%
40
+13%
51
+29%
57
+12%
Pre-Tax Income
Interest Income Expense
(5)
(6)
(2)
1
4
1
0
(0)
0
8
10
9
7
3
(0)
(1)
(3)
(3)
(3)
(3)
(4)
(3)
(3)
(3)
(2)
(2)
(0)
1
0
(2)
(3)
(6)
Non-Reccuring Items
0
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(4)
(4)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(4)
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
(17)
N/A
(16)
+7%
(14)
+10%
(7)
+52%
1
N/A
3
+420%
8
+208%
3
-65%
(2)
N/A
1
N/A
(1)
N/A
(3)
-173%
(3)
-7%
(6)
-78%
(7)
-21%
(6)
+19%
(10)
-71%
(11)
-13%
(11)
-5%
(9)
+24%
(5)
+43%
(6)
-24%
(6)
+10%
(5)
+4%
0
N/A
8
+3 800%
19
+146%
30
+56%
31
+5%
38
+21%
48
+26%
51
+8%
Net Income
Tax Provision
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(2)
(1)
(1)
(1)
(2)
(3)
(3)
(4)
(2)
(1)
(4)
(4)
Income from Continuing Operations
(17)
(16)
(14)
(7)
0
2
8
3
(3)
(1)
(3)
(5)
(6)
(8)
(9)
(8)
(12)
(14)
(15)
(12)
(7)
(8)
(6)
(7)
(2)
5
16
27
30
37
44
47
Net Income (Common)
(17)
N/A
(16)
+7%
(14)
+10%
(7)
+52%
0
N/A
2
+450%
8
+255%
3
-68%
(3)
N/A
(1)
+75%
(3)
-238%
(5)
-81%
(6)
-12%
(8)
-38%
(9)
-21%
(8)
+9%
(12)
-48%
(14)
-13%
(15)
-6%
(12)
+21%
(7)
+40%
(8)
-7%
(6)
+16%
(7)
-5%
(2)
+67%
5
N/A
16
+224%
27
+67%
30
+12%
37
+23%
44
+20%
47
+7%
EPS (Diluted)
-0.31
N/A
-0.29
+6%
-0.26
+10%
-0.13
+50%
0.01
N/A
0.04
+300%
0.14
+250%
0.06
-57%
-0.06
N/A
-0.01
+83%
-0.05
-400%
-0.09
-80%
-0.1
-11%
-0.13
-30%
-0.16
-23%
-0.15
+6%
-0.21
-40%
-0.24
-14%
-0.25
-4%
-0.19
+24%
-0.12
+37%
-0.12
N/A
-0.1
+17%
-0.1
N/A
-0.04
+60%
0.08
N/A
0.24
+200%
0.4
+67%
0.45
+13%
0.55
+22%
0.64
+16%
0.67
+5%

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