Tableau Software Inc Cl A (DATA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
| Sales | 1,155,352 | 877,059 | 826,943 | 653,587 | 412,616 |
| Cost of Goods | 142,624 | 113,559 | 99,090 | 73,685 | 36,985 |
| Gross Profit | 1,012,728 | 763,500 | 727,853 | 579,902 | 375,631 |
| Operating Expenses | 1,103,101 | 955,024 | 867,504 | 632,617 | 370,292 |
| Operating Income | -89,749 | -190,965 | -139,561 | -52,030 | 6,324 |
| Other Income | 17,872 | 12,266 | 2,134 | 1,223 | 858 |
| Pre-tax Income | -71,877 | -178,699 | -137,427 | -50,807 | 7,182 |
| Income Tax | 5,165 | 6,861 | 7,022 | 32,893 | 1,309 |
| Net Income Continuous | -77,042 | -185,560 | -144,449 | -83,700 | 5,873 |
| Net Income | $-77,042 | $-185,560 | $-144,449 | $-83,700 | $5,873 |
| EPS Basic Total Ops | -0.93 | -2.35 | -1.92 | -1.17 | 0.09 |
| EPS Basic Continuous Ops | -0.93 | -2.35 | -1.92 | -1.17 | 0.09 |
| EPS Diluted Total Ops | -0.93 | -2.35 | -1.92 | -1.17 | 0.08 |
| EPS Diluted Continuous Ops | -0.93 | -2.35 | -1.92 | -1.17 | 0.08 |
| EPS Diluted Before Non-Recurring Items | -3.19 | -2.34 | -1.92 | -1.17 | 0.08 |
| EBITDA(a) | $-54,386 | $-145,860 | $-96,555 | $-28,363 | $19,836 |