PFPT
Income statement / Annual
Last year (2020), Proofpoint, Inc.'s total revenue was $1.05 B,
an increase of 18.22% from the previous year.
In 2020, Proofpoint, Inc.'s net income was -$163.81 M.
See Proofpoint, 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 |
$1.05 B
|
$888.19 M
|
$716.99 M
|
$515.29 M
|
$375.50 M
|
$265.40 M
|
$195.61 M
|
$137.93 M
|
$106.30 M
|
$81.84 M
|
| Cost of Revenue |
$275.46 M |
$236.21 M |
$201.76 M |
$143.38 M |
$108.59 M |
$84.06 M |
$65.68 M |
$41.56 M |
$33.11 M |
$29.73 M |
| Gross Profit |
$774.55 M |
$651.98 M |
$515.23 M |
$371.91 M |
$266.90 M |
$181.34 M |
$129.93 M |
$96.37 M |
$73.18 M |
$52.11 M |
| Gross Profit Ratio |
0.74 |
0.73 |
0.72 |
0.72 |
0.71 |
0.68 |
0.66 |
0.7 |
0.69 |
0.64 |
| Research and Development
Expenses |
$283.80 M
|
$230.46 M
|
$185.39 M
|
$129.80 M
|
$98.51 M
|
$74.46 M
|
$51.90 M
|
$34.45 M
|
$24.83 M
|
$19.78 M
|
| General & Administrative
Expenses |
$97.71 M
|
$109.73 M
|
$86.19 M
|
$52.74 M
|
$52.77 M
|
$36.62 M
|
$26.68 M
|
$19.62 M
|
$12.69 M
|
$9.24 M
|
| Selling & Marketing
Expenses |
$488.24 M
|
$416.72 M
|
$345.37 M
|
$258.84 M
|
$201.20 M
|
$156.16 M
|
$102.46 M
|
$71.78 M
|
$55.24 M
|
$42.68 M
|
| Selling, General &
Administrative Expenses |
$585.95 M
|
$526.44 M
|
$431.55 M
|
$311.57 M
|
$253.98 M
|
$192.77 M
|
$129.13 M
|
$91.40 M
|
$67.93 M
|
$51.91 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 |
$869.75 M |
$756.91 M |
$616.94 M |
$441.38 M |
$352.48 M |
$267.23 M |
$181.04 M |
$125.85 M |
$92.76 M |
$71.69 M |
| Cost And Expenses |
$1.15 B |
$993.12 M |
$818.71 M |
$584.75 M |
$461.08 M |
$351.29 M |
$246.72 M |
$167.41 M |
$125.87 M |
$101.42 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$36.24 M |
$12.53 M |
$14.17 M |
$25.60 M |
$23.54 M |
$18.00 M |
$11.21 M |
$641,000.00 |
$108,000.00 |
$0.00 |
| Depreciation &
Amortization |
$95.97 M
|
$80.33 M
|
$73.55 M
|
$42.10 M
|
$31.55 M
|
$24.90 M
|
$17.82 M
|
$9.97 M
|
$7.71 M
|
$7.68 M
|
| EBITDA |
$1.32 M
|
-$17.49 M
|
-$29.26 M
|
-$26.59 M
|
-$55.13 M
|
-$62.92 M
|
-$35.52 M
|
-$19.73 M
|
-$12.02 M
|
-$12.09 M
|
| EBITDA Ratio |
0 |
-0.02 |
-0.04 |
-0.05 |
-0.15 |
-0.24 |
-0.18 |
-0.14 |
-0.11 |
-0.15 |
| Operating Income Ratio
|
-0.09
|
-0.12
|
-0.14
|
-0.13
|
-0.23
|
-0.32
|
-0.26
|
-0.21
|
-0.18
|
-0.24
|
| Total Other
Income/Expenses Net |
-$35.69 M
|
-$5.42 M
|
-$15.27 M
|
-$24.82 M
|
-$24.64 M
|
-$19.93 M
|
-$13.44 M
|
-$856,000.00
|
-$262,000.00
|
-$187,000.00
|
| Income Before Tax |
-$130.89 M |
-$110.35 M |
-$116.98 M |
-$94.29 M |
-$110.22 M |
-$105.82 M |
-$64.55 M |
-$30.34 M |
-$19.84 M |
-$19.77 M |
| Income Before Tax Ratio
|
-0.12
|
-0.12
|
-0.16
|
-0.18
|
-0.29
|
-0.4
|
-0.33
|
-0.22
|
-0.19
|
-0.24
|
| Income Tax Expense |
$32.92 M |
$19.92 M |
-$13.23 M |
-$9.95 M |
$986,000.00 |
$635,000.00 |
-$313,000.00 |
-$2.81 M |
$521,000.00 |
$370,000.00 |
| Net Income |
-$163.81 M |
-$130.27 M |
-$103.75 M |
-$84.34 M |
-$111.21 M |
-$106.45 M |
-$64.24 M |
-$27.53 M |
-$20.36 M |
-$20.14 M |
| Net Income Ratio |
-0.16 |
-0.15 |
-0.14 |
-0.16 |
-0.3 |
-0.4 |
-0.33 |
-0.2 |
-0.19 |
-0.25 |
| EPS |
-2.86 |
-2.33 |
-1.99 |
-1.91 |
-2.66 |
-2.68 |
-1.72 |
-0.79 |
-0.85 |
-5.03 |
| EPS Diluted |
-2.86 |
-2.33 |
-1.99 |
-1.91 |
-2.66 |
-2.68 |
-1.72 |
-0.79 |
-0.85 |
-5.03 |
| Weighted Average Shares
Out |
$57.32 M
|
$55.90 M
|
$52.11 M
|
$44.26 M
|
$41.86 M
|
$39.79 M
|
$37.38 M
|
$34.87 M
|
$24.06 M
|
$4.01 M
|
| Weighted Average Shares
Out Diluted |
$57.32 M
|
$55.90 M
|
$52.11 M
|
$44.26 M
|
$41.86 M
|
$39.79 M
|
$37.38 M
|
$34.87 M
|
$24.06 M
|
$4.01 M
|
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