BNFT
Income statement / Annual
Last year (2021), Benefitfocus, Inc.'s total revenue was $263.10 M,
a decrease of 1.88% from the previous year.
In 2021, Benefitfocus, Inc.'s net income was -$32.17 M.
See Benefitfocus, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
| Period Ended |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
| Operating Revenue |
$263.10 M
|
$268.14 M
|
$295.69 M
|
$258.72 M
|
$256.74 M
|
$233.34 M
|
$185.14 M
|
$137.42 M
|
$104.75 M
|
$81.74 M
|
| Cost of Revenue |
$122.71 M |
$129.39 M |
$144.09 M |
$129.28 M |
$124.16 M |
$120.68 M |
$102.85 M |
$87.47 M |
$62.41 M |
$45.18 M |
| Gross Profit |
$140.38 M |
$138.75 M |
$151.60 M |
$129.44 M |
$132.58 M |
$112.65 M |
$82.29 M |
$49.95 M |
$42.34 M |
$36.56 M |
| Gross Profit Ratio |
0.53 |
0.52 |
0.51 |
0.5 |
0.52 |
0.48 |
0.44 |
0.36 |
0.4 |
0.45 |
| Research and Development
Expenses |
$44.70 M
|
$46.18 M
|
$54.72 M
|
$47.90 M
|
$49.55 M
|
$56.58 M
|
$52.25 M
|
$41.73 M
|
$23.53 M
|
$15.04 M
|
| General & Administrative
Expenses |
$50.89 M
|
$37.72 M
|
$45.33 M
|
$43.06 M
|
$27.27 M
|
$32.75 M
|
$25.73 M
|
$18.66 M
|
$10.97 M
|
$7.58 M
|
| Selling & Marketing
Expenses |
$46.39 M
|
$52.21 M
|
$76.05 M
|
$78.18 M
|
$69.28 M
|
$55.49 M
|
$58.59 M
|
$48.47 M
|
$36.07 M
|
$28.27 M
|
| Selling, General &
Administrative Expenses |
$97.27 M
|
$89.93 M
|
$121.38 M
|
$121.24 M
|
$96.55 M
|
$88.24 M
|
$84.32 M
|
$67.12 M
|
$47.05 M
|
$35.85 M
|
| Other Expenses |
$4.13 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$146.09 M |
$136.11 M |
$176.10 M |
$169.14 M |
$146.10 M |
$144.82 M |
$136.57 M |
$108.85 M |
$70.58 M |
$50.88 M |
| Cost And Expenses |
$268.81 M |
$265.49 M |
$320.19 M |
$298.42 M |
$270.25 M |
$265.50 M |
$239.42 M |
$196.32 M |
$132.99 M |
$96.06 M |
| Interest Income |
$196,000.00 |
$632,000.00 |
$2.61 M |
$250,000.00 |
$182,000.00 |
$138,000.00 |
$188,000.00 |
$77,000.00 |
$46,000.00 |
$53,000.00 |
| Interest Expense |
-$20.75 M |
$23.07 M |
$23.52 M |
$13.16 M |
$12.38 M |
$7.92 M |
$7.97 M |
$4.31 M |
$2.15 M |
$203,000.00 |
| Depreciation &
Amortization |
$25.58 M
|
$25.01 M
|
$22.35 M
|
$15.82 M
|
$15.91 M
|
$13.07 M
|
$11.66 M
|
$9.49 M
|
$8.17 M
|
$8.29 M
|
| EBITDA |
-$5.71 M
|
$23.81 M
|
$387,000.00
|
-$23.63 M
|
$2.43 M
|
-$19.05 M
|
-$42.43 M
|
-$49.36 M
|
-$20.07 M
|
-$6.16 M
|
| EBITDA Ratio |
-0.12 |
0.09 |
0 |
-0.09 |
0.01 |
-0.08 |
-0.23 |
-0.36 |
-0.19 |
-0.08 |
| Operating Income Ratio
|
-0.21
|
-0.01
|
-0.08
|
-0.15
|
-0.05
|
-0.14
|
-0.29
|
-0.43
|
-0.27
|
-0.18
|
| Total Other
Income/Expenses Net |
-$29.42 M
|
-$21.31 M
|
-$20.98 M
|
-$12.90 M
|
-$12.34 M
|
-$7.87 M
|
-$7.79 M
|
-$4.25 M
|
-$2.20 M
|
-$214,000.00
|
| Income Before Tax |
-$35.13 M |
-$24.28 M |
-$45.49 M |
-$52.60 M |
-$25.86 M |
-$40.04 M |
-$62.06 M |
-$63.15 M |
-$30.39 M |
-$14.65 M |
| Income Before Tax Ratio
|
-0.13
|
-0.09
|
-0.15
|
-0.2
|
-0.1
|
-0.17
|
-0.34
|
-0.46
|
-0.29
|
-0.18
|
| Income Tax Expense |
-$2.96 M |
$22,000.00 |
$27,000.00 |
$28,000.00 |
$15,000.00 |
$17,000.00 |
$25,000.00 |
$25,000.00 |
-$31,000.00 |
$84,000.00 |
| Net Income |
-$32.17 M |
-$24.30 M |
-$45.52 M |
-$52.63 M |
-$25.87 M |
-$40.06 M |
-$62.08 M |
-$63.18 M |
-$30.36 M |
-$14.74 M |
| Net Income Ratio |
-0.12 |
-0.09 |
-0.15 |
-0.2 |
-0.1 |
-0.17 |
-0.34 |
-0.46 |
-0.29 |
-0.18 |
| EPS |
-0.97 |
-0.75 |
-1.4 |
-1.66 |
-0.83 |
-1.35 |
-2.19 |
-2.51 |
-2.99 |
-0.69 |
| EPS Diluted |
-0.97 |
-0.75 |
-1.4 |
-1.66 |
-0.83 |
-1.35 |
-2.19 |
-2.51 |
-2.99 |
-0.69 |
| Weighted Average Shares
Out |
$33.09 M
|
$32.32 M
|
$32.54 M
|
$31.76 M
|
$31.05 M
|
$29.59 M
|
$28.34 M
|
$25.21 M
|
$10.14 M
|
$21.31 M
|
| Weighted Average Shares
Out Diluted |
$33.09 M
|
$32.32 M
|
$32.54 M
|
$31.76 M
|
$31.05 M
|
$29.59 M
|
$28.34 M
|
$25.21 M
|
$10.14 M
|
$21.31 M
|
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