Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Tableau Software Inc (DATA)
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Add to portfolio |
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| Price: |
$169.53
| | Metrics |
| OS: |
87.5
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M
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-13
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% ROE
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| Market cap: |
$14.8
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B
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-22
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% ROIC
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Net cash:
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$1.07
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B
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$12.22
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per share
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EV:
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$13.8
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B
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| TTM Valuation | | | |
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EBITDA
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($105)
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M
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EBIT
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($151)
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M
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| EPS |
($1.67)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| Revenues | 1,155.4 | 877.1 | 826.9 | 653.6 | 412.6 | 232.4 | 127.7 | 62.4 |
| Revenue growth | 31.7% | 6.1% | 26.5% | 58.4% | 77.5% | 82.0% | 104.8% | 82.5% |
| Cost of goods sold | 142.6 | 113.6 | 99.1 | 73.7 | 37.0 | 18.5 | 10.4 | 3.0 |
| Gross profit | 1,012.7 | 763.5 | 727.9 | 579.9 | 375.6 | 213.9 | 117.4 | 59.3 |
| Gross margin | 87.7% | 87.1% | 88.0% | 88.7% | 91.0% | 92.0% | 91.9% | 95.2% |
| Sales and marketing | 593.8 | 517.4 | 476.5 | 356.7 | 216.7 | 123.6 | 62.3 | 30.4 |
| Research and development | 382.9 | 334.1 | 302.8 | 204.1 | 110.9 | 60.8 | 33.1 | 18.4 |
| General and administrative | 125.8 | 102.9 | 88.1 | 71.1 | 41.7 | 25.9 | 17.7 | 6.7 |
| EBITA | -87.9 | -190.2 | -139.3 | -52.0 | 6.3 | 3.7 | 4.3 | 3.9 |
| EBITA margin | -7.6% | -21.7% | -16.8% | -8.0% | 1.5% | 1.6% | 3.3% | 6.3% |
| Amortization of intangibles | 1.8 | 0.8 | 0.3 | | | | | |
| EBIT | -89.7 | -191.0 | -139.6 | -52.0 | 6.3 | 3.7 | 4.3 | 3.9 |
| EBIT margin | -7.8% | -21.8% | -16.9% | -8.0% | 1.5% | 1.6% | 3.3% | 6.3% |
| Pre-tax income | -71.9 | -178.7 | -137.4 | -50.8 | 7.2 | 2.9 | 4.2 | 3.9 |
| Income taxes | 5.2 | 6.9 | 7.0 | 32.9 | 1.3 | -4.2 | 2.8 | 0.5 |
| Tax rate | | | | | 18.2% | | 66.1% | 13.4% |
| Net income | -77.0 | -185.6 | -144.4 | -83.7 | 5.9 | 7.1 | 1.4 | 3.4 |
| Net margin | -6.7% | -21.2% | -17.5% | -12.8% | 1.4% | 3.0% | 1.1% | 5.4% |
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| Diluted EPS | ($0.93) | ($2.35) | ($1.92) | ($1.17) | $0.08 | $0.12 | $0.04 | $0.09 |
| Shares outstanding (diluted) | 82.6 | 78.9 | 75.2 | 71.7 | 74.3 | 59.1 | 39.7 | 39.4 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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