Hortonworks (HDP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2017 | 12-2016 | 12-2015 | 12-2014 | 12-2013 | |
| Sales | 261,810 | 184,461 | 121,944 | 46,048 | 17,865 |
| Cost of Goods | 81,095 | 72,170 | 55,171 | 80,879 | 13,710 |
| Gross Profit | 180,715 | 112,291 | 66,773 | -34,831 | 4,155 |
| Operating Expenses | 379,659 | 363,637 | 246,537 | 139,547 | 51,056 |
| Operating Income | -198,849 | -251,176 | -179,593 | -173,499 | -46,191 |
| Other Income | -3,172 | 712 | 908 | -4,977 | 23 |
| Pre-tax Income | -202,021 | -250,464 | -178,685 | -178,476 | -46,168 |
| Income Tax | 2,486 | 1,224 | 432 | -1,111 | 45 |
| Net Income Continuous | -204,507 | -251,688 | -179,117 | -177,365 | -46,213 |
| Net Income | $-204,507 | $-251,688 | $-179,117 | $-177,365 | $-46,213 |
| EPS Basic Total Ops | -3.08 | -4.40 | -4.13 | -24.16 | -18.18 |
| EPS Basic Continuous Ops | -3.08 | -4.40 | -4.13 | -24.16 | -18.18 |
| EPS Diluted Total Ops | -3.08 | -4.40 | -4.13 | -24.16 | -18.18 |
| EPS Diluted Continuous Ops | -3.08 | -4.40 | -4.13 | -24.16 | -2.62 |
| EPS Diluted Before Non-Recurring Items | -3.06 | -4.31 | -4.02 | -13.14 | N/A |
| EBITDA(a) | $-188,876 | $-242,195 | $-173,752 | $-171,374 | $-45,477 |