CSLT
Income statement / Annual
Last year (2020), Castlight Health, Inc.'s total revenue was $146.71 M,
an increase of 2.37% from the previous year.
In 2020, Castlight Health, Inc.'s net income was -$62.18 M.
See Castlight Health, 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 |
$146.71 M
|
$143.31 M
|
$156.40 M
|
$131.43 M
|
$101.70 M
|
$75.32 M
|
$45.61 M
|
$12.97 M
|
$4.15 M
|
$1.88 M
|
| Cost of Revenue |
$52.04 M |
$59.07 M |
$60.19 M |
$47.18 M |
$34.56 M |
$33.77 M |
$27.77 M |
$17.30 M |
$8.53 M |
$2.28 M |
| Gross Profit |
$94.67 M |
$84.23 M |
$96.22 M |
$84.25 M |
$67.14 M |
$41.55 M |
$17.83 M |
-$4.33 M |
-$4.37 M |
-$403,000.00 |
| Gross Profit Ratio |
0.65 |
0.59 |
0.62 |
0.64 |
0.66 |
0.55 |
0.39 |
-0.33 |
-1.05 |
-0.21 |
| Research and Development
Expenses |
$49.47 M
|
$58.99 M
|
$61.36 M
|
$54.50 M
|
$40.46 M
|
$30.08 M
|
$22.92 M
|
$15.22 M
|
$9.72 M
|
$10.16 M
|
| General & Administrative
Expenses |
$25.66 M
|
$27.98 M
|
$25.62 M
|
$28.83 M
|
$26.86 M
|
$24.27 M
|
$19.01 M
|
$9.05 M
|
$5.21 M
|
$3.56 M
|
| Selling & Marketing
Expenses |
$32.03 M
|
$38.60 M
|
$49.13 M
|
$62.31 M
|
$58.80 M
|
$67.41 M
|
$62.07 M
|
$33.74 M
|
$15.83 M
|
$5.98 M
|
| Selling, General &
Administrative Expenses |
$57.69 M
|
$66.58 M
|
$74.75 M
|
$91.14 M
|
$85.66 M
|
$91.69 M
|
$81.07 M
|
$42.79 M
|
$21.04 M
|
$9.54 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 |
$107.15 M |
$125.57 M |
$136.11 M |
$145.64 M |
$126.12 M |
$121.77 M |
$103.99 M |
$58.01 M |
$30.76 M |
$19.70 M |
| Cost And Expenses |
$159.20 M |
$184.65 M |
$196.30 M |
$192.82 M |
$160.68 M |
$155.53 M |
$131.76 M |
$75.31 M |
$39.29 M |
$21.98 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 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$6.54 M
|
$5.92 M
|
$6.86 M
|
$6.61 M
|
$3.17 M
|
$2.02 M
|
$1.35 M
|
$633,000.00
|
$231,000.00
|
$179,000.00
|
| EBITDA |
-$55.65 M
|
-$34.08 M
|
-$32.85 M
|
-$54.16 M
|
-$55.38 M
|
-$77.90 M
|
-$84.59 M
|
-$61.55 M
|
-$34.77 M
|
-$19.74 M
|
| EBITDA Ratio |
-0.38 |
-0.24 |
-0.21 |
-0.41 |
-0.54 |
-1.03 |
-1.85 |
-4.74 |
-8.37 |
-10.53 |
| Operating Income Ratio
|
-0.43
|
-0.29
|
-0.26
|
-0.47
|
-0.58
|
-1.07
|
-1.89
|
-4.81
|
-8.46
|
-10.72
|
| Total Other
Income/Expenses Net |
$603,000.00
|
$1.34 M
|
$188,000.00
|
$618,000.00
|
$432,000.00
|
$298,000.00
|
$218,000.00
|
$157,000.00
|
$129,000.00
|
$181,000.00
|
| Income Before Tax |
-$62.18 M |
-$40.00 M |
-$39.71 M |
-$60.78 M |
-$58.55 M |
-$79.92 M |
-$85.94 M |
-$62.18 M |
-$35.00 M |
-$19.92 M |
| Income Before Tax Ratio
|
-0.42
|
-0.28
|
-0.25
|
-0.46
|
-0.58
|
-1.06
|
-1.88
|
-4.79
|
-8.43
|
-10.62
|
| Income Tax Expense |
$603,000.00 |
$1.34 M |
$188,000.00 |
-$5.21 M |
$432,000.00 |
$298,000.00 |
$218,000.00 |
$157,000.00 |
$129,000.00 |
$181,000.00 |
| Net Income |
-$62.18 M |
-$40.00 M |
-$39.71 M |
-$55.57 M |
-$58.55 M |
-$79.92 M |
-$85.94 M |
-$62.18 M |
-$35.00 M |
-$19.92 M |
| Net Income Ratio |
-0.42 |
-0.28 |
-0.25 |
-0.42 |
-0.58 |
-1.06 |
-1.88 |
-4.79 |
-8.43 |
-10.62 |
| EPS |
-0.41 |
-0.28 |
-0.29 |
-0.44 |
-0.58 |
-0.85 |
-1.16 |
-0.84 |
-0.47 |
-0.27 |
| EPS Diluted |
-0.41 |
-0.28 |
-0.29 |
-0.44 |
-0.58 |
-0.85 |
-1.16 |
-0.84 |
-0.47 |
-0.27 |
| Weighted Average Shares
Out |
$151.48 M
|
$145.17 M
|
$137.69 M
|
$125.53 M
|
$100.80 M
|
$93.75 M
|
$74.38 M
|
$74.37 M
|
$74.37 M
|
$74.37 M
|
| Weighted Average Shares
Out Diluted |
$151.48 M
|
$145.17 M
|
$137.69 M
|
$125.53 M
|
$100.80 M
|
$93.75 M
|
$74.38 M
|
$74.37 M
|
$74.37 M
|
$74.37 M
|
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