CSOD
Income statement / Annual
Last year (2020), Cornerstone OnDemand, Inc.'s total revenue was $740.92 M,
an increase of 28.51% from the previous year.
In 2020, Cornerstone OnDemand, Inc.'s net income was -$39.98 M.
See Cornerstone OnDemand, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
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 |
12/31/2011 |
| Operating Revenue |
$740.92 M
|
$576.52 M
|
$537.89 M
|
$481.99 M
|
$423.12 M
|
$339.65 M
|
$263.57 M
|
$185.13 M
|
$117.91 M
|
$73.02 M
|
| Cost of Revenue |
$227.01 M |
$149.22 M |
$144.35 M |
$142.87 M |
$135.75 M |
$109.86 M |
$77.68 M |
$53.55 M |
$34.59 M |
$21.29 M |
| Gross Profit |
$513.90 M |
$427.31 M |
$393.54 M |
$339.12 M |
$287.37 M |
$229.79 M |
$185.88 M |
$131.58 M |
$83.32 M |
$51.74 M |
| Gross Profit Ratio |
0.69 |
0.74 |
0.73 |
0.7 |
0.68 |
0.68 |
0.71 |
0.71 |
0.71 |
0.71 |
| Research and Development
Expenses |
$112.95 M
|
$101.15 M
|
$76.98 M
|
$61.98 M
|
$46.98 M
|
$40.99 M
|
$30.62 M
|
$21.26 M
|
$14.89 M
|
$10.15 M
|
| General & Administrative
Expenses |
$110.64 M
|
$86.49 M
|
$90.75 M
|
$84.59 M
|
$70.96 M
|
$49.88 M
|
$41.80 M
|
$33.57 M
|
$25.91 M
|
$15.12 M
|
| Selling & Marketing
Expenses |
$265.52 M
|
$227.73 M
|
$224.64 M
|
$240.27 M
|
$225.63 M
|
$207.03 M
|
$162.55 M
|
$109.74 M
|
$73.56 M
|
$45.77 M
|
| Selling, General &
Administrative Expenses |
$376.15 M
|
$314.22 M
|
$315.38 M
|
$324.86 M
|
$296.59 M
|
$256.90 M
|
$204.35 M
|
$143.31 M
|
$99.48 M
|
$60.90 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$150,000.00 |
$600,000.00 |
$828,000.00 |
$1.00 M |
$739,000.00 |
$0.00 |
| Operating Expenses |
$489.10 M |
$415.38 M |
$392.37 M |
$386.84 M |
$343.71 M |
$298.49 M |
$235.80 M |
$165.57 M |
$115.10 M |
$71.04 M |
| Cost And Expenses |
$716.11 M |
$564.59 M |
$536.71 M |
$529.70 M |
$479.47 M |
$408.36 M |
$313.48 M |
$219.12 M |
$149.69 M |
$92.33 M |
| Interest Income |
$0.00 |
$8.18 M |
$7.80 M |
$2.95 M |
$1.70 M |
$894,000.00 |
$720,000.00 |
$357,000.00 |
$0.00 |
$20,000.00 |
| Interest Expense |
$63.02 M |
$21.56 M |
$28.18 M |
$14.76 M |
$12.92 M |
$12.51 M |
$12.16 M |
$6.56 M |
$442,000.00 |
$902,000.00 |
| Depreciation &
Amortization |
$116.99 M
|
$41.60 M
|
$35.26 M
|
$35.38 M
|
$32.39 M
|
$27.51 M
|
$15.09 M
|
$9.70 M
|
$7.04 M
|
$3.71 M
|
| EBITDA |
$93.26 M
|
$61.79 M
|
$32.19 M
|
-$9.45 M
|
-$20.31 M
|
-$44.32 M
|
-$36.80 M
|
-$24.29 M
|
-$24.70 M
|
-$59.10 M
|
| EBITDA Ratio |
0.13 |
0.11 |
0.06 |
-0.02 |
-0.05 |
-0.13 |
-0.14 |
-0.13 |
-0.21 |
-0.81 |
| Operating Income Ratio
|
0.03
|
0.02
|
0
|
-0.1
|
-0.13
|
-0.2
|
-0.19
|
-0.18
|
-0.27
|
-0.26
|
| Total Other
Income/Expenses Net |
-$111.55 M
|
-$13.30 M
|
-$32.42 M
|
-$11.87 M
|
-$9.29 M
|
-$15.63 M
|
-$14.13 M
|
-$6.56 M
|
-$402,000.00
|
-$44.41 M
|
| Income Before Tax |
-$86.74 M |
-$1.36 M |
-$31.25 M |
-$59.59 M |
-$65.63 M |
-$84.34 M |
-$64.04 M |
-$40.55 M |
-$32.18 M |
-$63.72 M |
| Income Before Tax Ratio
|
-0.12
|
-0
|
-0.06
|
-0.12
|
-0.16
|
-0.25
|
-0.24
|
-0.22
|
-0.27
|
-0.87
|
| Income Tax Expense |
-$46.76 M |
$2.69 M |
$2.60 M |
$1.75 M |
$1.21 M |
$1.18 M |
$855,000.00 |
-$128,000.00 |
-$789,000.00 |
$181,000.00 |
| Net Income |
-$39.98 M |
-$4.05 M |
-$33.84 M |
-$61.34 M |
-$66.84 M |
-$85.52 M |
-$64.90 M |
-$40.43 M |
-$31.39 M |
-$63.90 M |
| Net Income Ratio |
-0.05 |
-0.01 |
-0.06 |
-0.13 |
-0.16 |
-0.25 |
-0.25 |
-0.22 |
-0.27 |
-0.88 |
| EPS |
-0.6 |
-0.0675 |
-0.58 |
-1.07 |
-1.2 |
-1.58 |
-1.22 |
-0.79 |
-0.63 |
-1.6 |
| EPS Diluted |
-0.6 |
-0.0675 |
-0.58 |
-1.07 |
-1.2 |
-1.58 |
-1.22 |
-0.79 |
-0.63 |
-1.6 |
| Weighted Average Shares
Out |
$66.09 M
|
$60.09 M
|
$58.16 M
|
$57.26 M
|
$55.60 M
|
$54.17 M
|
$53.27 M
|
$51.43 M
|
$49.93 M
|
$39.82 M
|
| Weighted Average Shares
Out Diluted |
$66.09 M
|
$60.09 M
|
$58.16 M
|
$57.26 M
|
$55.60 M
|
$54.17 M
|
$53.27 M
|
$51.43 M
|
$49.93 M
|
$39.82 M
|
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