Hortonworks (HDP)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Sales | 87,174 | 86,343 | 79,061 | 75,006 | 69,001 |
| Cost of Goods | 23,789 | 23,917 | 22,260 | 21,430 | 21,343 |
| Gross Profit | 63,385 | 62,426 | 56,801 | 53,576 | 47,658 |
| Operating Expenses | 95,904 | 105,357 | 97,889 | 99,811 | 92,177 |
| Operating Income | -31,730 | -42,014 | -40,828 | -45,805 | -44,176 |
| Other Income | 657 | 1,527 | -911 | -1,038 | -786 |
| Pre-tax Income | -31,073 | -40,487 | -41,739 | -46,843 | -44,962 |
| Income Tax | 501 | 710 | 316 | 1,385 | 406 |
| Net Income Continuous | -31,574 | -41,197 | -42,055 | -48,228 | -45,368 |
| Net Income | $-31,574 | $-41,197 | $-42,055 | $-48,228 | $-45,368 |
| EPS Basic Total Ops | -0.39 | -0.52 | -0.55 | -0.65 | -0.67 |
| EPS Basic Continuous Ops | -0.39 | -0.52 | -0.55 | -0.66 | -0.67 |
| EPS Diluted Total Ops | -0.39 | -0.52 | -0.55 | -0.65 | -0.67 |
| EPS Diluted Continuous Ops | -0.39 | -0.52 | -0.55 | -0.66 | -0.67 |
| EPS Diluted Before Non-Recurring Items | N/A | N/A | -0.55 | -0.68 | -0.67 |
| EBITDA(a) | $-20,238 | $-31,327 | $-31,370 | $-43,276 | $-41,600 |