HDP
Income statement / Annual
Last year (2017), Hortonworks, Inc.'s total revenue was $261.81 M,
an increase of 41.93% from the previous year.
In 2017, Hortonworks, Inc.'s net income was -$204.51 M.
See Hortonworks, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
04/30/2014 |
04/30/2013 |
04/30/2012 |
| Operating Revenue |
$261.81 M |
$184.46 M |
$121.94 M |
$46.05 M |
$11.00 M |
$11.00 M |
$1.65 M |
| Cost of Revenue |
$81.10 M
|
$72.17 M
|
$55.17 M
|
$80.88 M
|
$10.93 M
|
$10.93 M
|
$1.40 M
|
| Gross Profit |
$180.72 M
|
$112.29 M
|
$66.77 M
|
-$34.83 M
|
$65.00 K
|
$65.00 K
|
$251.00 K
|
| Gross Profit Ratio |
0.69
|
0.61
|
0.55
|
-0.76
|
0.01
|
0.01
|
0.15
|
| Research and Development Expenses |
$101.09 M
|
$99.20 M
|
$66.65 M
|
$37.77 M
|
$12.07 M
|
$12.07 M
|
$6.88 M
|
| General & Administrative Expenses |
$78.28 M
|
$80.72 M
|
$46.67 M
|
$26.23 M
|
$7.60 M
|
$7.60 M
|
$2.38 M
|
| Selling & Marketing Expenses |
$200.19 M
|
$183.54 M
|
$133.05 M
|
$70.70 M
|
$17.19 M
|
$17.19 M
|
$2.59 M
|
| Selling, General & Administrative Expenses |
$278.47 M
|
$264.27 M
|
$179.72 M
|
$96.93 M
|
$24.79 M
|
$24.79 M
|
$4.97 M
|
| Other Expenses |
-$3.17 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$379.56 M
|
$363.47 M
|
$246.37 M
|
$134.70 M
|
$36.86 M
|
$36.86 M
|
$11.85 M
|
| Cost And Expenses |
$460.66 M
|
$435.64 M
|
$301.54 M
|
$215.58 M
|
$47.79 M
|
$47.79 M
|
$13.25 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$429.00 K
|
$215.00 K
|
$215.00 K
|
$84.00 K
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$215.00 K
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$12.84 M
|
$7.41 M
|
$3.98 M
|
$14.55 M
|
$419.00 K
|
$419.00 K
|
$96.00 K
|
| EBITDA |
-$186.01 M |
-$243.76 M |
-$175.61 M |
-$168.32 M |
-$35.99 M |
-$36.37 M |
-$11.51 M |
| EBITDA Ratio |
-0.71
|
-1.32
|
-1.44
|
-3.66
|
-3.27
|
-3.31
|
-6.99
|
| Operating Income Ratio |
-0.76
|
-1.36
|
-1.47
|
-3.77
|
-3.35
|
-3.35
|
-7.05
|
| Total Other Income/Expenses Net |
-$3.17 M
|
$712.00 K
|
$908.00 K
|
-$4.98 M
|
$163.00 K
|
$163.00 K
|
$83.00 K
|
| Income Before Tax |
-$202.02 M
|
-$250.46 M
|
-$178.69 M
|
-$178.48 M
|
-$36.63 M
|
-$36.63 M
|
-$11.52 M
|
| Income Before Tax Ratio |
-0.77
|
-1.36
|
-1.47
|
-3.88
|
-3.33
|
-3.33
|
-7
|
| Income Tax Expense |
$2.49 M
|
$1.22 M
|
$432.00 K
|
-$1.11 M
|
$11.00 K
|
$11.00 K
|
$1.00 K
|
| Net Income |
-$204.51 M
|
-$251.69 M
|
-$179.12 M
|
-$177.37 M
|
-$36.64 M
|
-$36.64 M
|
-$11.52 M
|
| Net Income Ratio |
-0.78
|
-1.36
|
-1.47
|
-3.85
|
-3.33
|
-3.33
|
-7
|
| EPS |
-3.08 |
-4.4 |
-4.13 |
-24.16 |
-1.57 |
-1.57 |
-0.49 |
| EPS Diluted |
-3.08 |
-4.4 |
-4.13 |
-24.16 |
-1.57 |
-1.57 |
-0.49 |
| Weighted Average Shares Out |
$66.36 M
|
$57.20 M
|
$43.32 M
|
$7.34 M
|
$23.36 M
|
$23.36 M
|
$23.36 M
|
| Weighted Average Shares Out Diluted |
$66.36 M
|
$57.20 M
|
$43.32 M
|
$7.34 M
|
$23.36 M
|
$23.36 M
|
$23.36 M
|
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