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Profit & Loss StatementP&L data quality: 0% (?)
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in million USD FY '12FY '13FY '14FY '15
Revenues
80
134
207
260
Cost of revenue (exclusive of depreciation and amortization presented separately below; includes related party expenses of $0, $405, and $2,738, for 2015, 2014 and 2013, respective
14
15
18
24
Sales and marketing (includes related party expenses of $20,852, $19,443, and $10,164, for the years ended December 31, 2015, 2014 and 2013, respectively)
70
75
129
151
Technology and development
22
24
37
48
General and administrative
34
31
58
83
Depreciation and amortization
12
12
13
18
Total costs and operating expenses
152
157
254
324
Loss from operations
-72
-23
-48
-64
Interest income
0
0
0
0
Interest expense
-3
-2
0
0
Other income
0
0
0
0
Loss before provision for income taxes
-75
-24
-48
-64
Provision for income taxes
1
1
1
1
Net loss
-74
-25
-48
-65
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
Balance SheetBS data quality: 0% (?)
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in million USD FY '12FY '13FY '14FY '15
Assets
Cash and cash equivalents
n/a
44
148
112
Restricted cash - current
n/a
2
0
0
Accounts receivable, net of allowances of $2,720 and $2,069 at December 31, 2015 and 2014, respectively (includes related party receivables of $328 and $1,865 at December 31, 2015
n/a
19
29
34
Notes receivable from related parties - current
n/a
0
0
0
Prepaid expenses (includes related party prepaid expenses of $0 and $906 at December 31, 2015 and 2014, respectively)
n/a
4
5
6
Other current assets
n/a
1
3
1
Total current assets
n/a
70
185
153
Property and equipment, net
n/a
15
31
71
Goodwill
n/a
53
53
53
Intangible assets, net
n/a
32
28
24
Notes receivable from related parties
n/a
3
0
0
Other assets
n/a
2
0
1
Total assets
n/a
175
297
302
Liabilities and owners' equity
Accounts payable (includes related party payables of $7,490 and $4,954 at December 31, 2015 and 2014, respectively)
n/a
10 9804000
13 12826000
19 18880000
Accrued employee expenses
n/a
10 10129000
14 14245000
8 7799000
Revolving line of credit
n/a
5 4764000
0 0
0 0
Accrued expenses and other current liabilities (includes related party accrued expenses of $318 and $0 at December 31, 2015 and 2014, respectively)
n/a
6 6242000
12 11783000
12 12425000
Total current liabilities
n/a
31 30939000
39 38854000
39 39104000
Deferred tax liabilities
n/a
2 1791000
2 2245000
2 2413000
Lease financing obligation, net of current portion
n/a
0 0
6 6093000
27 26987000
Other liabilities
n/a
1 616000
1 562000
1 1178000
Total liabilities
n/a
33 33346000
48 47754000
70 69682000
Commitments and contingencies
n/a
0 0
0 0
0 0
Preferred stock — $0.0001 par value; 20,000,000 shares authorized at December 31, 2015 and 2014, respectively; no shares issued and outstanding at December 31, 2015 and 2014
n/a
29 29224000
0 0
0 0
Common stock — $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2015 and 2014, respectively; 83,016,735 and 79,811,769 shares issued and outstanding at December 3
n/a
0 6000
0 8000
0 8000
Additional paid-in capital
n/a
276 275803000
460 460179000
509 508584000
Notes receivable from related parties
n/a
-1 -1069000
0 0
0 0
Accumulated deficit
n/a
-163 -162560000
-211 -210989000
-276 -275900000
Total stockholders’ equity
n/a
112 112180000
249 249198000
233 232692000
Total liabilities and stockholders’ equity
n/a
175 174750000
297 296952000
302 302374000
Remarks restated on n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a restated on Nov 30, -1 n/a
Cash Flow StatementCF data quality: 0% (?)
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in million USD FY '12FY '13FY '14FY '15
Net loss
-74
-25
-48
-65
Depreciation and amortization
10
11
13
17
Deferred income taxes
-1
1
1
1
Bad debt expense and other reserves
1
0
0
1
Stock-based compensation
10
9
29
43
Legal settlement paid in stock
0
0
0
0
Increase in fair value of contingent consideration liability
1
0
0
0
Common stock warrant (benefit) expense
2
4
10
-1
Non-cash interest expense on lease financing obligation
2
1
0
0
Imputed interest on notes receivable
0
0
0
0
Interest income on notes receivable
0
0
0
0
Accretion of beneficial conversion feature on convertible notes payable and discount on revolving line of credit
2
1
0
0
Loss on disposal of fixed assets
1
1
0
2
Accounts receivable
3
-8
-10
-6
Prepaid expenses
0
-2
-2
-1
Other current assets
0
0
-1
1
Other assets
10
0
0
0
Accounts payable
-2
1
3
5
Accrued employee expenses
0
4
4
-7
Accrued expenses and other liabilities
3
-1
4
-2
Other liabilities
0
0
0
1
Net cash provided by (used in) operating activities
-33
-4
3
-11
Change in restricted cash
-5
3
2
0
Sales of short term investments
31
0
0
0
Purchase of property and equipment
-6
-8
-16
-30
Purchase of intangible assets
0
0
0
0
Notes receivable from related parties
0
0
0
0
Repayment of notes receivable from related parties
0
0
4
0
Net cash used in investing activities
20
-5
-10
-30
Repurchase of common stock option awards
0
-2
0
0
Proceeds from initial public offering, net of underwriting discounts and offering costs
0
0
70
0
Proceeds from follow-on public offering, net of underwriting discounts and offering costs
0
0
31
0
Proceeds from short swing profits
0
0
0
0
Proceeds from borrowings under Credit Agreement
0
5
5
0
Repayments under Credit Agreement
0
0
-10
0
Proceeds from the issuance of preferred stock and common stock warrants, net of issuance costs
0
30
0
0
Proceeds from the issuance of common stock, net of issuance costs
0
0
0
0
Issuance of convertible note payable
23
0
0
0
Payments of initial public offering costs
0
-1
0
0
Payment of contingent consideration
0
0
0
0
Repurchase of common stock
-2
-1
0
0
Proceeds from exercise of common stock options
0
0
6
6
Taxes paid related to net share settlement of equity awards
0
0
-1
-1
Proceeds from exercise of warrants
1
0
9
0
Proceeds From Build-to-Suit Lease Financing Obligations
0
0
0
1
Payments for lease financing obligation
0
0
0
0
Net cash provided by financing activities
23
31
110
6
Net (decrease) increase in cash and cash equivalents
10
22
104
-35
Remarks
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,
restated on Nov 30, -1 n/a
calculated values,