Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Cornerstone OnDemand Inc (CSOD)
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| Price: |
$49.68
| | Metrics |
| OS: |
66.8
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M
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| Market cap: |
$3.32
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B
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Net debt:
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$922
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M
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4.6
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x Debt/EBITDA
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EV:
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$4.24
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B
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| TTM Valuation | | | |
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EBITDA
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$202
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M
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21.0
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x EV/EBITDA
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EBIT
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| EPS |
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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-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| Revenues | 740.9 | 576.5 | 537.9 | 482.0 | 423.1 | 339.7 | 263.6 | 185.1 |
| Revenue growth | 28.5% | 7.2% | 11.6% | 13.9% | 24.6% | 28.9% | 42.4% | 57.0% |
| Cost of goods sold | 227.0 | 149.2 | 144.3 | 142.9 | 135.8 | 109.9 | 77.7 | 53.5 |
| Gross profit | 513.9 | 427.3 | 393.5 | 339.1 | 287.4 | 229.8 | 185.9 | 131.6 |
| Gross margin | 69.4% | 74.1% | 73.2% | 70.4% | 67.9% | 67.7% | 70.5% | 71.1% |
| Sales and marketing | 265.5 | 227.7 | 224.6 | 240.3 | 225.8 | 207.0 | 162.6 | 109.7 |
| Research and development | 112.9 | 101.2 | 77.0 | 62.0 | 47.0 | 41.0 | 30.6 | 21.3 |
| General and administrative | 110.6 | 86.5 | 90.7 | 84.6 | 71.0 | 49.9 | 41.8 | 33.6 |
| EBITA | 130.7 | 16.2 | 2.0 | -40.3 | -47.0 | -58.1 | -46.4 | -31.7 |
| EBITA margin | 17.6% | 2.8% | 0.4% | -8.4% | -11.1% | -17.1% | -17.6% | -17.1% |
| Amortization of intangibles | 68.6 | 4.3 | 0.8 | 7.4 | 9.3 | 10.6 | 3.5 | 2.3 |
| EBIT | 62.1 | 11.9 | 1.2 | -47.7 | -56.3 | -68.7 | -49.9 | -34.0 |
| EBIT margin | 8.4% | 2.1% | 0.2% | -9.9% | -13.3% | -20.2% | -18.9% | -18.4% |
| Pre-tax income | -86.7 | -1.4 | -31.2 | -59.6 | -65.6 | -84.3 | -64.0 | -40.6 |
| Income taxes | -46.8 | 2.7 | 2.6 | 1.7 | 1.2 | 1.2 | 0.9 | -0.1 |
| Tax rate | 53.9% | | | | | | | 0.3% |
| Net income | -40.0 | -4.1 | -33.8 | -61.3 | -66.8 | -85.5 | -64.9 | -40.4 |
| Net margin | -5.4% | -0.7% | -6.3% | -12.7% | -15.8% | -25.2% | -24.6% | -21.8% |
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| Diluted EPS | ($0.63) | ($0.07) | ($0.58) | ($1.07) | ($1.20) | ($1.58) | ($1.22) | ($0.79) |
| Shares outstanding (diluted) | 63.6 | 60.1 | 58.2 | 57.3 | 55.6 | 54.2 | 53.3 | 51.4 |
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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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