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For the three months ended 31 March 2019, Tableau Software Inc revenues increased 15% to $282.5M. Net loss increased 91% to $88.9M. Revenues reflect United States and Canada segment increase of 17% to $196.9M, International segment increase of 9% to $85.6M. Higher net loss reflects General and administrative - Balancing increase from $24.6M to $54.6M (expense), Sales and marketing - Balancing value increase of 18% to $139.3M (expense).
Period Ending: | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|
Total Revenue | 282.46 | 336.28 | 290.58 | 282.29 |
Gross Profit | 243.03 | 296.08 | 255.8 | 247.06 |
Operating Income | -93.18 | -3.18 | -15.23 | -20.96 |
Net Income | -88.88 | 2.83 | -21.34 | -12.07 |
Period Ending: | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|
Total Assets | 1839.66 | 1634.72 | 1530 | 1473.26 |
Total Liabilities | 820.67 | 621.14 | 570.25 | 525.29 |
Total Equity | 1018.99 | 1013.59 | 959.75 | 947.96 |
Period Ending: | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | 24.15 | 154.7 | 107.93 | 59.26 |
Cash From Investing Activities | -178.19 | -51.66 | -31.4 | -38.83 |
Cash From Financing Activities | 1.96 | -75.31 | -63.16 | -34.43 |
Net Change in Cash | -151.97 | 25.14 | 11.38 | -16.79 |
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