Tableau Software Inc Cl A (DATA)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Sales | 322,104 | 282,460 | 336,276 | 290,580 | 282,289 |
| Cost of Goods | 39,846 | 39,429 | 40,195 | 34,779 | 35,225 |
| Gross Profit | 282,258 | 243,031 | 296,081 | 255,801 | 247,064 |
| Operating Expenses | 322,939 | 336,640 | 299,455 | 271,806 | 268,254 |
| Operating Income | -39,835 | -93,180 | -3,179 | -15,226 | -20,965 |
| Other Income | 7,481 | 5,186 | 5,163 | 4,381 | 6,866 |
| Pre-tax Income | -32,354 | -87,994 | 1,984 | -10,845 | -14,099 |
| Income Tax | 3,164 | 888 | -849 | 10,492 | -2,033 |
| Net Income Continuous | -35,518 | -88,882 | 2,833 | -21,337 | -12,066 |
| Net Income | $-35,518 | $-88,882 | $2,833 | $-21,337 | $-12,066 |
| EPS Basic Total Ops | -0.41 | -1.04 | 0.05 | -0.26 | -0.15 |
| EPS Basic Continuous Ops | -0.41 | -1.04 | 0.04 | -0.26 | -0.15 |
| EPS Diluted Total Ops | -0.41 | -1.04 | 0.05 | -0.26 | -0.15 |
| EPS Diluted Continuous Ops | -0.41 | -1.04 | 0.04 | -0.26 | -0.15 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.74 | -0.78 | -0.82 | -0.71 |
| EBITDA(a) | $-26,124 | $-79,040 | $4,433 | $-6,662 | $-11,543 |