Castlight Health Inc
NYSE:CSLT
Income Statement
Earnings Waterfall
Castlight Health Inc
Revenue
|
142.5m
USD
|
Cost of Revenue
|
-49.6m
USD
|
Gross Profit
|
92.9m
USD
|
Operating Expenses
|
-101.7m
USD
|
Operating Income
|
-8.8m
USD
|
Other Expenses
|
169k
USD
|
Net Income
|
-8.6m
USD
|
Income Statement
Castlight Health Inc
Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
4
N/A
|
5
+32%
|
7
+25%
|
9
+35%
|
13
+41%
|
19
+50%
|
28
+42%
|
36
+31%
|
46
+26%
|
53
+17%
|
61
+15%
|
68
+12%
|
75
+10%
|
82
+9%
|
87
+6%
|
93
+7%
|
102
+9%
|
107
+5%
|
116
+8%
|
125
+8%
|
132
+6%
|
141
+7%
|
146
+4%
|
151
+4%
|
156
+3%
|
155
-1%
|
154
-1%
|
149
-3%
|
143
-4%
|
147
+2%
|
146
0%
|
146
0%
|
147
+0%
|
143
-3%
|
143
+0%
|
143
0%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(10)
|
(12)
|
(14)
|
(17)
|
(21)
|
(24)
|
(27)
|
(28)
|
(28)
|
(29)
|
(31)
|
(34)
|
(36)
|
(37)
|
(36)
|
(35)
|
(33)
|
(37)
|
(42)
|
(47)
|
(54)
|
(57)
|
(59)
|
(60)
|
(59)
|
(58)
|
(57)
|
(59)
|
(59)
|
(58)
|
(55)
|
(52)
|
(50)
|
(50)
|
(50)
|
|
Gross Profit |
(4)
N/A
|
(4)
N/A
|
(5)
-10%
|
(5)
-10%
|
(4)
+18%
|
(1)
+72%
|
3
N/A
|
10
+183%
|
18
+84%
|
25
+39%
|
32
+29%
|
38
+18%
|
42
+10%
|
46
+11%
|
51
+9%
|
57
+13%
|
67
+17%
|
73
+9%
|
79
+8%
|
83
+5%
|
85
+3%
|
87
+2%
|
89
+2%
|
93
+4%
|
96
+4%
|
96
0%
|
96
0%
|
91
-4%
|
84
-8%
|
87
+4%
|
88
+1%
|
91
+3%
|
95
+4%
|
92
-2%
|
93
+1%
|
93
0%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(31)
|
(35)
|
(41)
|
(48)
|
(58)
|
(74)
|
(86)
|
(96)
|
(104)
|
(106)
|
(113)
|
(119)
|
(122)
|
(128)
|
(128)
|
(126)
|
(126)
|
(125)
|
(132)
|
(142)
|
(143)
|
(145)
|
(143)
|
(136)
|
(136)
|
(132)
|
(127)
|
(124)
|
(126)
|
(124)
|
(171)
|
(114)
|
(107)
|
(102)
|
(101)
|
(102)
|
|
Selling, General & Administrative |
(21)
|
(25)
|
(29)
|
(35)
|
(43)
|
(56)
|
(67)
|
(75)
|
(81)
|
(82)
|
(87)
|
(90)
|
(92)
|
(95)
|
(92)
|
(87)
|
(86)
|
(84)
|
(85)
|
(93)
|
(89)
|
(86)
|
(83)
|
(75)
|
(75)
|
(71)
|
(67)
|
(65)
|
(67)
|
(67)
|
(65)
|
(61)
|
(58)
|
(54)
|
(53)
|
(54)
|
|
Research & Development |
(10)
|
(10)
|
(12)
|
(14)
|
(15)
|
(18)
|
(20)
|
(21)
|
(23)
|
(24)
|
(26)
|
(28)
|
(30)
|
(34)
|
(36)
|
(39)
|
(40)
|
(41)
|
(47)
|
(50)
|
(55)
|
(59)
|
(60)
|
(61)
|
(61)
|
(62)
|
(60)
|
(59)
|
(59)
|
(57)
|
(56)
|
(53)
|
(49)
|
(48)
|
(47)
|
(47)
|
|
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
|
0
|
(50)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(35)
N/A
|
(39)
-12%
|
(46)
-16%
|
(54)
-17%
|
(62)
-16%
|
(75)
-21%
|
(83)
-10%
|
(86)
-4%
|
(86)
+0%
|
(82)
+5%
|
(81)
+1%
|
(81)
+0%
|
(80)
+1%
|
(82)
-2%
|
(77)
+5%
|
(69)
+11%
|
(59)
+14%
|
(52)
+12%
|
(53)
-2%
|
(59)
-12%
|
(58)
+3%
|
(58)
N/A
|
(54)
+6%
|
(44)
+20%
|
(40)
+8%
|
(36)
+9%
|
(31)
+15%
|
(33)
-7%
|
(41)
-26%
|
(37)
+11%
|
(83)
-125%
|
(23)
+72%
|
(12)
+47%
|
(9)
+26%
|
(7)
+20%
|
(9)
-19%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
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
|
(50)
|
0
|
(50)
|
(50)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
Pre-Tax Income |
(35)
N/A
|
(39)
-12%
|
(45)
-16%
|
(53)
-17%
|
(62)
-16%
|
(75)
-21%
|
(83)
-10%
|
(86)
-4%
|
(86)
+0%
|
(81)
+5%
|
(81)
+1%
|
(81)
+0%
|
(80)
+1%
|
(82)
-2%
|
(77)
+6%
|
(69)
+11%
|
(59)
+15%
|
(52)
+12%
|
(52)
-2%
|
(59)
-13%
|
(57)
+3%
|
(57)
0%
|
(54)
+6%
|
(43)
+20%
|
(40)
+7%
|
(36)
+10%
|
(30)
+16%
|
(32)
-7%
|
(40)
-24%
|
(86)
-114%
|
(82)
+5%
|
(73)
+11%
|
(62)
+15%
|
(9)
+86%
|
(7)
+20%
|
(8)
-19%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(35)
|
(39)
|
(45)
|
(53)
|
(62)
|
(75)
|
(83)
|
(86)
|
(86)
|
(81)
|
(81)
|
(81)
|
(80)
|
(82)
|
(77)
|
(69)
|
(59)
|
(52)
|
(47)
|
(54)
|
(52)
|
(52)
|
(54)
|
(43)
|
(40)
|
(36)
|
(30)
|
(32)
|
(40)
|
(86)
|
(82)
|
(73)
|
(62)
|
(9)
|
(7)
|
(9)
|
|
Net Income (Common) |
(35)
N/A
|
(39)
-12%
|
(45)
-16%
|
(53)
-17%
|
(62)
-16%
|
(75)
-21%
|
(83)
-10%
|
(86)
-4%
|
(86)
+0%
|
(81)
+5%
|
(81)
+1%
|
(81)
+0%
|
(80)
+1%
|
(82)
-2%
|
(77)
+6%
|
(69)
+11%
|
(59)
+15%
|
(52)
+12%
|
(47)
+8%
|
(54)
-14%
|
(52)
+4%
|
(52)
0%
|
(54)
-3%
|
(43)
+20%
|
(40)
+7%
|
(36)
+10%
|
(30)
+16%
|
(32)
-7%
|
(40)
-24%
|
(86)
-114%
|
(82)
+5%
|
(73)
+11%
|
(62)
+15%
|
(9)
+86%
|
(7)
+20%
|
(9)
-22%
|