FEYE
Income statement / Annual
Last year (2020), Mandiant, Inc.'s total revenue was $940.58 M,
an increase of 5.78% from the previous year.
In 2020, Mandiant, Inc.'s net income was -$207.30 M.
See Mandiant, 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 |
$940.58 M
|
$889.15 M
|
$830.95 M
|
$751.09 M
|
$714.11 M
|
$622.97 M
|
$425.66 M
|
$161.55 M
|
$83.32 M
|
$33.66 M
|
| Cost of Revenue |
$334.03 M |
$308.89 M |
$272.48 M |
$268.89 M |
$271.87 M |
$233.20 M |
$175.09 M |
$47.77 M |
$17.63 M |
$7.28 M |
| Gross Profit |
$606.56 M |
$580.26 M |
$558.48 M |
$482.20 M |
$442.25 M |
$389.76 M |
$250.57 M |
$113.79 M |
$65.69 M |
$26.38 M |
| Gross Profit Ratio |
0.64 |
0.65 |
0.67 |
0.64 |
0.62 |
0.63 |
0.59 |
0.7 |
0.79 |
0.78 |
| Research and Development
Expenses |
$252.77 M
|
$271.33 M
|
$254.14 M
|
$243.27 M
|
$279.59 M
|
$279.47 M
|
$203.19 M
|
$66.04 M
|
$16.52 M
|
$7.28 M
|
| General & Administrative
Expenses |
$101.45 M
|
$111.88 M
|
$105.77 M
|
$125.60 M
|
$139.84 M
|
$141.79 M
|
$121.10 M
|
$52.50 M
|
$15.22 M
|
$4.43 M
|
| Selling & Marketing
Expenses |
$381.00 M
|
$396.82 M
|
$380.96 M
|
$371.94 M
|
$439.50 M
|
$476.17 M
|
$401.15 M
|
$167.47 M
|
$67.56 M
|
$30.39 M
|
| Selling, General &
Administrative Expenses |
$482.45 M
|
$508.70 M
|
$486.74 M
|
$497.53 M
|
$579.34 M
|
$617.96 M
|
$522.25 M
|
$219.97 M
|
$82.78 M
|
$34.82 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$735.22 M |
$780.03 M |
$740.88 M |
$740.81 M |
$858.93 M |
$897.42 M |
$725.44 M |
$286.01 M |
$99.31 M |
$42.09 M |
| Cost And Expenses |
$1.07 B |
$1.09 B |
$1.01 B |
$1.01 B |
$1.13 B |
$1.13 B |
$900.53 M |
$333.77 M |
$116.94 M |
$49.37 M |
| Interest Income |
$11.33 M |
$22.02 M |
$16.03 M |
$9.32 M |
$6.58 M |
$2.94 M |
$713,000.00 |
$68,000.00 |
$7,000.00 |
$3,000.00 |
| Interest Expense |
$60.07 M |
$61.93 M |
$56.43 M |
$49.77 M |
$47.87 M |
$27.12 M |
$26,000.00 |
$525,000.00 |
$537,000.00 |
$194,000.00 |
| Depreciation &
Amortization |
$96.38 M
|
$103.31 M
|
$86.51 M
|
$103.42 M
|
$119.27 M
|
$111.96 M
|
$94.14 M
|
$20.76 M
|
$6.92 M
|
$3.27 M
|
| EBITDA |
-$47.96 M
|
-$86.49 M
|
-$94.67 M
|
-$145.88 M
|
-$321.71 M
|
-$396.05 M
|
-$386.28 M
|
-$158.65 M
|
-$29.27 M
|
-$13.25 M
|
| EBITDA Ratio |
-0.05 |
-0.1 |
-0.11 |
-0.19 |
-0.45 |
-0.64 |
-0.91 |
-0.98 |
-0.35 |
-0.39 |
| Operating Income Ratio
|
-0.14
|
-0.22
|
-0.22
|
-0.34
|
-0.58
|
-0.81
|
-1.12
|
-1.07
|
-0.4
|
-0.47
|
| Total Other
Income/Expenses Net |
-$75.75 M
|
-$51.95 M
|
-$55.20 M
|
-$40.45 M
|
-$72.16 M
|
-$27.47 M
|
-$5.58 M
|
-$7.71 M
|
-$3.10 M
|
-$997,000.00
|
| Income Before Tax |
-$204.41 M |
-$251.72 M |
-$237.60 M |
-$299.06 M |
-$488.85 M |
-$535.13 M |
-$480.44 M |
-$179.93 M |
-$36.72 M |
-$16.71 M |
| Income Before Tax Ratio
|
-0.22
|
-0.28
|
-0.29
|
-0.4
|
-0.68
|
-0.86
|
-1.13
|
-1.11
|
-0.44
|
-0.5
|
| Income Tax Expense |
$2.89 M |
$5.69 M |
$5.52 M |
$4.63 M |
-$8.72 M |
$4.09 M |
-$36.65 M |
-$59.30 M |
-$965,000.00 |
$71,000.00 |
| Net Income |
-$207.30 M |
-$257.41 M |
-$243.12 M |
-$303.69 M |
-$480.13 M |
-$539.22 M |
-$443.79 M |
-$120.64 M |
-$35.76 M |
-$16.78 M |
| Net Income Ratio |
-0.22 |
-0.29 |
-0.29 |
-0.4 |
-0.67 |
-0.87 |
-1.04 |
-0.75 |
-0.43 |
-0.5 |
| EPS |
-0.9 |
-1.24 |
-1.27 |
-1.71 |
-2.94 |
-3.5 |
-3.12 |
-2.66 |
-0.3 |
-0.14 |
| EPS Diluted |
-0.9 |
-1.24 |
-1.27 |
-1.71 |
-2.94 |
-3.5 |
-3.12 |
-2.66 |
-0.3 |
-0.14 |
| Weighted Average Shares
Out |
$229.20 M
|
$207.23 M
|
$190.80 M
|
$177.76 M
|
$163.21 M
|
$154.12 M
|
$142.18 M
|
$45.27 M
|
$117.47 M
|
$117.47 M
|
| Weighted Average Shares
Out Diluted |
$229.20 M
|
$207.23 M
|
$190.80 M
|
$177.76 M
|
$163.21 M
|
$154.12 M
|
$142.18 M
|
$45.27 M
|
$117.47 M
|
$117.47 M
|
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