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For the fiscal year ended 31 December 2017, Callidus Software Inc. revenues increased 22% to $253.1M. Net loss before extraordinary items increased 15% to $21.8M. Revenues reflect United States segment increase of 22% to $205.4M, Europe segment increase of 29% to $29.5M. Higher net loss reflects Sales and marketing - balancing increase of 21% to $84.1M (expense), General and administrative expenses increase of 24% to $30.8M (expense).
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Total Revenue | 69.51 | 64.18 | 61.26 | 58.14 |
Gross Profit | 43.35 | 39.26 | 36.81 | 35.18 |
Operating Income | -3.82 | -3.67 | -7.18 | -6.78 |
Net Income | -2.2 | -3.83 | -7.35 | -6.9 |
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Total Assets | 447.45 | 408.23 | 393.8 | 385.37 |
Total Liabilities | 202.49 | 167.97 | 160.05 | 154.6 |
Total Equity | 244.96 | 240.26 | 233.74 | 230.77 |
Period Ending: | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
---|---|---|---|---|
Period Length: | 12 Months | 9 Months | 6 Months | 3 Months |
Cash From Operating Activities | 42.96 | 29.92 | 13.69 | 5.71 |
Cash From Investing Activities | -104.21 | -70.21 | -20.69 | -2.78 |
Cash From Financing Activities | -11.63 | -7.31 | -9.36 | -8.14 |
Net Change in Cash | -72.76 | -47.05 | -15.8 | -4.91 |
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