MIME
Income statement / Annual
Last year (2021), Mimecast Limited's total revenue was $501.40 M,
an increase of 17.43% from the previous year.
In 2021, Mimecast Limited's net income was $29.75 M.
See Mimecast Limited’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
|
| Period Ended |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
03/31/2014 |
| Operating Revenue |
$501.40 M
|
$426.96 M
|
$340.38 M
|
$261.90 M
|
$186.56 M
|
$141.84 M
|
$116.09 M
|
$88.32 M
|
| Cost of Revenue |
$121.71 M |
$109.38 M |
$90.87 M |
$69.70 M |
$50.31 M |
$41.81 M |
$36.82 M |
$28.67 M |
| Gross Profit |
$379.69 M |
$317.58 M |
$249.50 M |
$192.20 M |
$136.25 M |
$100.03 M |
$79.26 M |
$59.64 M |
| Gross Profit Ratio |
0.76 |
0.74 |
0.73 |
0.73 |
0.73 |
0.71 |
0.68 |
0.68 |
| Research and Development
Expenses |
$97.50 M
|
$80.79 M
|
$57.94 M
|
$38.37 M
|
$22.59 M
|
$17.66 M
|
$14.46 M
|
$12.84 M
|
| General & Administrative
Expenses |
$68.35 M
|
$65.31 M
|
$53.76 M
|
$36.99 M
|
$27.88 M
|
$19.76 M
|
$15.81 M
|
$11.19 M
|
| Selling & Marketing
Expenses |
$179.32 M
|
$169.18 M
|
$139.19 M
|
$121.25 M
|
$96.15 M
|
$65.19 M
|
$51.22 M
|
$46.97 M
|
| Selling, General &
Administrative Expenses |
$247.67 M
|
$234.49 M
|
$192.95 M
|
$158.24 M
|
$124.03 M
|
$84.94 M
|
$67.03 M
|
$58.16 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$345.17 M |
$315.28 M |
$250.89 M |
$196.61 M |
$146.62 M |
$102.61 M |
$81.49 M |
$71.00 M |
| Cost And Expenses |
$466.88 M |
$424.67 M |
$341.77 M |
$266.31 M |
$196.94 M |
$144.42 M |
$118.31 M |
$99.68 M |
| Interest Income |
$760,000.00 |
$3.45 M |
$2.52 M |
$1.31 M |
$510,000.00 |
$74,000.00 |
$62,000.00 |
$86,000.00 |
| Interest Expense |
$2.80 M |
$4.51 M |
$5.94 M |
$598,000.00 |
$268,000.00 |
$690,000.00 |
$703,000.00 |
$542,000.00 |
| Depreciation &
Amortization |
$68.48 M
|
$64.19 M
|
$29.95 M
|
$18.96 M
|
$11.88 M
|
$10.53 M
|
$11.03 M
|
$8.96 M
|
| EBITDA |
$102.72 M
|
$68.85 M
|
$30.89 M
|
$9.88 M
|
$8.91 M
|
$8.84 M
|
$12.17 M
|
-$7.37 M
|
| EBITDA Ratio |
0.2 |
0.16 |
0.09 |
0.04 |
0.05 |
0.06 |
0.1 |
-0.08 |
| Operating Income Ratio
|
0.06
|
0.01
|
-0
|
-0.03
|
-0.06
|
-0.02
|
-0.03
|
-0.13
|
| Total Other
Income/Expenses Net |
$182,000.00
|
-$2.14 M
|
-$3.78 M
|
-$2.73 M
|
$7.13 M
|
$195,000.00
|
$3.87 M
|
-$5.51 M
|
| Income Before Tax |
$31.44 M |
$159,000.00 |
-$5.00 M |
-$9.68 M |
-$3.24 M |
-$2.38 M |
$437,000.00 |
-$16.87 M |
| Income Before Tax Ratio
|
0.06
|
0
|
-0.01
|
-0.04
|
-0.02
|
-0.02
|
0
|
-0.19
|
| Income Tax Expense |
$1.70 M |
$2.36 M |
$2.00 M |
$2.71 M |
$2.20 M |
$865,000.00 |
$152,000.00 |
$19,000.00 |
| Net Income |
$29.75 M |
-$2.20 M |
-$7.00 M |
-$12.39 M |
-$5.44 M |
-$3.24 M |
$285,000.00 |
-$16.89 M |
| Net Income Ratio |
0.06 |
-0.01 |
-0.02 |
-0.05 |
-0.03 |
-0.02 |
0 |
-0.19 |
| EPS |
0.45 |
-0.0355 |
-0.12 |
-0.22 |
-0.0993 |
-0.0795 |
0.0063 |
-0.37 |
| EPS Diluted |
0.45 |
-0.0355 |
-0.12 |
-0.22 |
-0.0993 |
-0.0795 |
0.0063 |
-0.37 |
| Weighted Average Shares
Out |
$65.63 M
|
$62.02 M
|
$59.96 M
|
$57.27 M
|
$54.81 M
|
$40.83 M
|
$44.90 M
|
$45.92 M
|
| Weighted Average Shares
Out Diluted |
$65.63 M
|
$62.02 M
|
$59.96 M
|
$57.27 M
|
$54.81 M
|
$40.83 M
|
$44.90 M
|
$45.92 M
|
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