CSLT
COM:CASTLIGHTHEALTH
Castlight Health
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2.04
01/01 00:00
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Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.13M - | 8.38M 63.21% | 10.53M 25.75% | 12.21M 15.91% | 14.49M 18.66% | 15.95M 10.11% | 18.51M 16.04% | 19.54M 5.56% | 21.32M 9.09% | 22.72M 6.58% | 23.59M 3.82% | 25.50M 8.12% | 29.90M 17.24% | 27.75M 7.20% | 32.10M 15.69% | 34.57M 7.70% | 37.01M 7.06% | 36.48M 1.44% | 37.78M 3.58% | 40.04M 5.97% | 42.10M 5.14% | 35.49M 15.70% | 35.91M 1.18% | 35.46M 1.25% | 36.45M 2.78% | 39.05M 7.13% | 35.50M 9.08% | 35.08M 1.19% | 37.09M 5.72% | 35.06M 5.47% | 35.60M 1.55% | 34.78M 2.32% | |
cost of revenue | 5.38M - | 6.58M 22.38% | 7.42M 12.67% | 7.16M 3.53% | 6.62M 7.52% | 7.17M 8.39% | 8.25M 15.09% | 8.69M 5.25% | 9.65M 11.14% | 9.25M 4.21% | 8.94M 3.30% | 7.97M 10.93% | 8.40M 5.47% | 8.23M 2.00% | 12.50M 51.80% | 13.02M 4.18% | 13.43M 3.14% | 14.94M 11.27% | 15.73M 5.27% | 14.79M 5.94% | 14.72M 0.50% | 14.11M 4.15% | 14.16M 0.38% | 14.50M 2.39% | 16.30M 12.41% | 14.47M 11.21% | 12.76M 11.83% | 11.89M 6.85% | 12.92M 8.70% | 12.76M 1.28% | 12.16M 4.69% | 11.76M 3.31% | |
gross profit | -247K - | 1.79M 825.91% | 3.12M 73.79% | 5.05M 62.20% | 7.87M 55.72% | 8.78M 11.55% | 10.26M 16.82% | 10.85M 5.81% | 11.66M 7.45% | 13.47M 15.51% | 14.64M 8.71% | 17.54M 19.77% | 21.50M 22.58% | 19.51M 9.23% | 19.60M 0.46% | 21.55M 9.95% | 23.58M 9.43% | 21.54M 8.68% | 22.05M 2.41% | 25.25M 14.47% | 27.38M 8.45% | 21.38M 21.91% | 21.75M 1.72% | 20.96M 3.62% | 20.15M 3.88% | 24.57M 21.96% | 22.74M 7.46% | 23.19M 1.99% | 24.16M 4.20% | 22.30M 7.71% | 23.45M 5.12% | 23.02M 1.81% | |
selling and marketing expenses | 12.16M - | 16.56M 36.15% | 14.95M 9.74% | 14.76M 1.25% | 15.80M 7.03% | 16.46M 4.21% | 17.64M 7.16% | 16.73M 5.16% | 16.58M 0.91% | 16.28M 1.79% | 15.45M 5.10% | 13.14M 14.94% | 13.92M 5.93% | 14.44M 3.73% | 16.57M 14.76% | 16.01M 3.43% | 15.29M 4.48% | 13.91M 9.01% | 13.31M 4.36% | 11.50M 13.60% | 10.42M 9.38% | 9.21M 11.56% | 8.89M 3.54% | 9.83M 10.57% | 10.66M 8.50% | 10.47M 1.80% | 7.68M 26.63% | 6.16M 19.85% | 7.71M 25.25% | 6.91M 10.37% | 7.21M 4.27% | 7.08M 1.79% | |
general and administrative expenses | 3.04M - | 4.01M 32.13% | 4.52M 12.69% | 4.94M 9.40% | 5.54M 11.97% | 5.46M 1.32% | 6.52M 19.29% | 6.31M 3.16% | 5.98M 5.20% | 8.54M 42.82% | 6.02M 29.56% | 5.34M 11.31% | 6.96M 30.33% | 9.00M 29.34% | 6.77M 24.81% | 10.31M 52.34% | 2.75M 73.28% | 6.83M 147.82% | 6.38M 6.49% | 6.19M 2.96% | 6.22M 0.44% | 7.29M 17.25% | 7.01M 3.88% | 6.44M 8.13% | 7.24M 12.39% | 6.58M 9.15% | 6.34M 3.59% | 6.34M 0.02% | 6.41M 1.01% | 6.37M 0.61% | 6.37M 0% | 6.20M 2.69% | |
selling general and administrative expenses | 15.20M - | 20.57M 35.35% | 19.47M 5.37% | 19.70M 1.22% | 21.33M 8.27% | 21.93M 2.77% | 24.16M 10.18% | 23.04M 4.62% | 22.56M 2.08% | 24.83M 10.04% | 21.47M 13.52% | 18.48M 13.93% | 20.88M 12.98% | 23.44M 12.27% | 23.34M 0.43% | 26.31M 12.73% | 18.04M 31.43% | 20.74M 14.93% | 19.69M 5.06% | 17.69M 10.15% | 16.64M 5.94% | 16.51M 0.79% | 15.90M 3.69% | 16.27M 2.33% | 17.90M 10.04% | 17.05M 4.77% | 14.02M 17.74% | 12.50M 10.87% | 14.12M 12.95% | 13.28M 5.94% | 13.57M 2.22% | 13.27M 2.21% | |
research and development expenses | 4.56M - | 5.53M 21.29% | 5.48M 0.92% | 5.63M 2.81% | 6.28M 11.62% | 6.59M 4.93% | 7.39M 12.09% | 7.87M 6.45% | 8.22M 4.52% | 10.09M 22.63% | 9.96M 1.23% | 10.57M 6.14% | 9.84M 6.92% | 11.07M 12.50% | 15.19M 37.24% | 13.81M 9.12% | 14.43M 4.48% | 15.37M 6.54% | 16.43M 6.86% | 15.03M 8.51% | 14.53M 3.31% | 15.72M 8.22% | 14.49M 7.87% | 14.29M 1.33% | 14.49M 1.34% | 13.82M 4.59% | 13.04M 5.64% | 11.18M 14.27% | 11.42M 2.11% | 12.11M 6.09% | 12.32M 1.68% | 11.63M 5.56% | |
other expenses | |||||||||||||||||||||||||||||||||
cost and expenses | 25.13M - | 32.68M 30.02% | 32.36M 0.98% | 32.49M 0.40% | 34.23M 5.37% | 35.69M 4.26% | 39.80M 11.52% | 39.60M 0.52% | 40.44M 2.13% | 44.16M 9.20% | 40.38M 8.57% | 37.02M 8.31% | 39.12M 5.68% | 42.75M 9.26% | 51.03M 19.39% | 53.14M 4.13% | 45.90M 13.63% | 51.05M 11.22% | 51.84M 1.55% | 47.51M 8.35% | 45.89M 3.41% | 46.34M 0.98% | 44.55M 3.87% | 45.06M 1.16% | 48.69M 8.04% | 45.34M 6.87% | 39.83M 12.17% | 35.57M 10.69% | 38.46M 8.12% | 38.15M 0.80% | 38.05M 0.26% | 36.66M 3.65% | |
operating expenses | 19.75M - | 26.10M 32.10% | 24.94M 4.43% | 25.33M 1.57% | 27.62M 9.02% | 28.52M 3.27% | 31.55M 10.62% | 30.91M 2.03% | 30.79M 0.40% | 34.91M 13.40% | 31.43M 9.97% | 29.05M 7.57% | 30.72M 5.74% | 34.51M 12.34% | 38.53M 11.66% | 40.12M 4.12% | 32.47M 19.07% | 36.11M 11.20% | 36.11M 0.01% | 32.72M 9.40% | 31.17M 4.73% | 32.23M 3.41% | 30.39M 5.73% | 30.56M 0.59% | 32.39M 5.97% | 30.87M 4.69% | 27.07M 12.32% | 23.68M 12.51% | 25.54M 7.83% | 25.39M 0.56% | 25.89M 1.96% | 24.91M 3.80% | |
interest expense | |||||||||||||||||||||||||||||||||
ebitda | -19.74M - | -24.00M 21.57% | -21.45M 10.60% | -19.86M 7.43% | -19.27M 2.95% | -19.19M 0.44% | -20.76M 8.17% | -19.54M 5.86% | -18.41M 5.77% | -20.57M 11.73% | -15.89M 22.76% | -10.58M 33.41% | -8.34M 21.21% | -14.11M 69.26% | -16.86M 19.50% | -16.67M 1.13% | -6.52M 60.91% | -12.58M 93.09% | -12.24M 2.69% | -5.57M 54.54% | -2.45M 55.95% | -9.20M 275% | -7.04M 23.46% | -7.66M 8.77% | -10.19M 33.17% | -54.80M 437.57% | -2.60M 95.26% | 1.32M 150.71% | 433K 67.10% | -1.37M 417.09% | -773K 43.70% | -79K 89.78% | |
operating income | -20.00M - | -24.30M 21.51% | -21.83M 10.20% | -20.28M 7.08% | -19.75M 2.62% | -19.74M 0.04% | -21.29M 7.86% | -20.06M 5.80% | -19.13M 4.65% | -21.44M 12.12% | -16.79M 21.70% | -11.52M 31.40% | -9.23M 19.91% | -15.00M 62.59% | -18.93M 26.22% | -18.57M 1.92% | -8.89M 52.14% | -14.57M 63.95% | -14.06M 3.52% | -7.47M 46.85% | -3.79M 49.26% | -10.85M 186.28% | -8.64M 20.40% | -9.60M 11.17% | -12.24M 27.47% | -56.60M 362.33% | -4.33M 92.35% | -490K 88.68% | -1.37M 179.80% | -3.09M 125.31% | -2.44M 20.85% | -1.89M 22.90% | |
depreciation and amortization | 232K - | 282K 21.55% | 322K 14.18% | 340K 5.59% | 410K 20.59% | 454K 10.73% | 456K 0.44% | 468K 2.63% | 646K 38.03% | 783K 21.21% | 802K 2.43% | 822K 2.49% | 761K 7.42% | 698K 8.28% | 2.06M 195.13% | 1.81M 11.94% | 2.04M 12.51% | 1.86M 8.87% | 1.71M 7.90% | 1.70M 0.88% | 1.59M 6.54% | 1.34M 15.31% | 1.34M 0.07% | 1.68M 25.17% | 1.55M 7.67% | 1.53M 1.10% | 1.61M 4.82% | 1.76M 9.57% | 1.63M 7.54% | 1.62M 0.43% | 1.62M 0.43% | 1.67M 3.59% | |
total other income expenses net | 29K - | 23K 20.69% | 50K 117.39% | 81K 62% | 64K 20.99% | 98K 53.13% | 81K 17.35% | 51K 37.04% | 68K 33.33% | 89K 30.88% | 99K 11.24% | 116K 17.17% | 128K 10.34% | 192K 50% | 12K 93.75% | 84K 600% | 330K 292.86% | 128K 61.21% | 101K 21.09% | 207K 104.95% | -248K 219.81% | 314K 226.61% | 258K 17.83% | 268K 3.88% | 496K 85.07% | 263K 46.98% | 123K 53.23% | 43K 65.04% | 174K 304.65% | 93K 46.55% | 56K 39.78% | 132K 135.71% | |
income before tax | -19.97M - | -24.28M 21.57% | -21.78M 10.32% | -20.20M 7.24% | -19.68M 2.55% | -19.64M 0.21% | -21.21M 7.99% | -20.01M 5.68% | -19.06M 4.74% | -21.36M 12.05% | -16.69M 21.84% | -11.40M 31.69% | -9.10M 20.21% | -14.81M 62.77% | -18.92M 27.78% | -18.49M 2.30% | -8.56M 53.71% | -14.44M 68.78% | -13.96M 3.36% | -7.26M 47.95% | -4.04M 44.40% | -10.54M 160.93% | -8.38M 20.48% | -9.34M 11.39% | -11.75M 25.81% | -56.34M 379.61% | -4.20M 92.54% | -447K 89.37% | -1.20M 167.79% | -3.00M 150.29% | -2.39M 20.26% | -1.75M 26.62% | |
income tax expense | 29K - | 23K 20.69% | 50K 117.39% | 81K 62% | 64K 20.99% | 98K 53.13% | 81K 17.35% | 51K 37.04% | 68K 33.33% | 89K 30.88% | 99K 11.24% | 116K 17.17% | 128K 10.34% | 192K 50% | -5.21M 2,811.46% | 84K 101.61% | 330K 292.86% | 128K 61.21% | 101K 21.09% | 207K 104.95% | -248K 219.81% | 314K 226.61% | 258K 17.83% | 268K 3.88% | 496K 85.07% | 263K 46.98% | 123K 53.23% | 43K 65.04% | 174K 304.65% | 93K 46.55% | 56K 39.78% | 279K 398.21% | |
net income | -19.97M - | -24.28M 21.57% | -21.78M 10.32% | -20.20M 7.24% | -19.68M 2.55% | -19.64M 0.21% | -21.21M 7.99% | -20.01M 5.68% | -19.06M 4.74% | -21.36M 12.05% | -16.69M 21.84% | -11.40M 31.69% | -9.10M 20.21% | -14.81M 62.77% | -13.72M 7.37% | -18.49M 34.77% | -8.56M 53.71% | -14.44M 68.78% | -13.96M 3.36% | -7.26M 47.95% | -4.04M 44.40% | -10.54M 160.93% | -8.38M 20.48% | -9.34M 11.39% | -11.75M 25.81% | -56.34M 379.61% | -4.20M 92.54% | -447K 89.37% | -1.20M 167.79% | -3.00M 150.29% | -2.39M 20.26% | -2.03M 14.94% | |
weighted average shs out | 74.37M - | 26.97M 63.74% | 89.52M 231.92% | 89.70M 0.20% | 90.47M 0.86% | 91.79M 1.46% | 93.80M 2.20% | 94.41M 0.64% | 94.97M 0.59% | 96.29M 1.39% | 99.73M 3.57% | 103.15M 3.43% | 103.98M 0.80% | 104.94M 0.92% | 130.54M 24.40% | 132.25M 1.31% | 134.02M 1.34% | 134.99M 0.73% | 136.68M 1.25% | 138.49M 1.32% | 140.51M 1.46% | 143M 1.77% | 144.57M 1.10% | 145.70M 0.78% | 147.36M 1.14% | 148.87M 1.03% | 150.08M 0.81% | 152.15M 1.38% | 154.74M 1.70% | 156.78M 1.32% | 158.95M 1.38% | 161.10M 1.35% | |
weighted average shs out dil | 74.37M - | 26.97M 63.74% | 89.52M 231.92% | 89.70M 0.20% | 90.47M 0.86% | 91.79M 1.46% | 93.80M 2.20% | 94.41M 0.64% | 94.97M 0.59% | 96.29M 1.39% | 99.73M 3.57% | 103.15M 3.43% | 103.98M 0.80% | 104.94M 0.92% | 130.54M 24.40% | 132.25M 1.31% | 134.02M 1.34% | 134.99M 0.73% | 136.68M 1.25% | 138.49M 1.32% | 140.51M 1.46% | 143M 1.77% | 144.57M 1.10% | 145.70M 0.78% | 147.36M 1.14% | 148.87M 1.03% | 150.08M 0.81% | 152.15M 1.38% | 154.74M 1.70% | 156.78M 1.32% | 158.95M 1.38% | 161.10M 1.35% | |
eps | -0.27 - | -0.90 233.33% | -0.24 73.33% | -0.23 4.17% | -0.22 4.35% | -0.21 4.55% | -0.23 9.52% | -0.21 8.70% | -0.20 4.76% | -0.22 10.00% | -0.17 22.73% | -0.11 35.29% | -0.09 20.45% | -0.14 60.00% | -0.11 21.43% | -0.14 27.27% | -0.06 54.36% | -0.11 72.14% | -0.10 9.09% | -0.05 47.50% | -0.03 45.33% | -0.07 156.79% | -0.06 21.30% | -0.06 10.52% | -0.08 24.34% | -0.38 376.79% | -0.03 92.63% | -0.00 89.64% | -0.01 165.52% | -0.02 148.05% | -0.01 21.47% | -0.01 16.00% | |
epsdiluted | -0.27 - | -0.90 233.33% | -0.24 73.33% | -0.23 4.17% | -0.22 4.35% | -0.21 4.55% | -0.23 9.52% | -0.21 8.70% | -0.20 4.76% | -0.22 10.00% | -0.17 22.73% | -0.11 35.29% | -0.09 20.45% | -0.14 60.00% | -0.11 21.43% | -0.14 27.27% | -0.06 54.36% | -0.11 72.14% | -0.10 9.09% | -0.05 47.50% | -0.03 45.33% | -0.07 156.79% | -0.06 21.30% | -0.06 10.52% | -0.08 24.34% | -0.38 376.79% | -0.03 92.63% | -0.00 89.64% | -0.01 165.52% | -0.02 148.05% | -0.01 21.47% | -0.01 16.00% |
All numbers in USD (except ratios and percentages)