The document is an investor presentation by New Relic, a software analytics company. It summarizes New Relic's strong financial performance with rapid revenue growth, increasing average revenue per customer, and high customer retention rates. It also outlines New Relic's strategy to capitalize on the growing market for software analytics by continuing to invest in its products and platform to better serve both new and existing customers.
The document provides an overview of Shopify, including key metrics and financial information:
- Shopify has over 243,000 active merchants and generated over $7.7 billion in GMV in 2015.
- It presents Shopify as a one platform solution for merchants to manage their businesses across online and physical stores.
- Financial highlights show strong and consistent growth in revenue, monthly recurring revenue, and GMV, demonstrating the success of Shopify's recurring subscription business model.
This presentation discusses HubSpot's position in the customer relationship management (CRM) software market and its growth strategies. HubSpot provides an all-in-one marketing and sales platform focused on the mid-market. It has over 18,000 customers and aims to continue growing through expanding its domestic and international markets, upselling to existing customers, and developing new products like HubSpot CRM and Sidekick. HubSpot sees opportunities to increase revenue per customer and further grow its total addressable market.
New Relic reported strong financial results for Q4 FY17, with revenue increasing 40% year-over-year to $73.3 million. The company saw continued growth in key metrics like paid business accounts, which increased to over 15,200, and $100K+ accounts, which grew to 517. New Relic provided guidance for Q1 FY18 with revenue expected between $77-78.5 million and full year FY18 revenue expected between $341.5-346.5 million, representing continued growth. New Relic also expects to achieve positive non-GAAP operating income by the end of FY18.
- New Relic reported strong financial results for Q3 FY17 with revenue up 43% year-over-year to $68.1 million and gross margins of 81% on a GAAP basis and 83% on a non-GAAP basis.
- For Q4 FY17, New Relic expects revenue of $70.3-71.3 million with roughly break-even free cash flow and high-teens sequential growth in deferred revenue.
- For full year FY17, New Relic expects revenue of $260.4-261.4 million, gross margins around 82%, and operating losses of $27.4-28.4 million on a non-GAAP
- New Relic reported strong Q2 FY17 financial results with 48% revenue growth year-over-year and record gross margins of 81% GAAP and 83% non-GAAP.
- For Q3 FY17, New Relic expects revenue of $65.5-66.5M, operating loss of $7.2-$8.2M, and EPS of ($0.14)-($0.16). For FY17, revenue is expected to be $255-258M with gross margins around 81-82%.
- New Relic continues to see consistent net expansion rates over 120% and steady growth in large customers spending over $100K annually, demonstrating the company
LX Ventures November Investor Presentationmmadvisory
LX Ventures is a publicly traded technology accelerator that acquires, integrates and accelerates high growth technology companies. We are vertically integrated with internal best-in-class practice area teams in sales, marketing, engineering and finance that are leveraged to turn our portfolio companies into industry leading organizations, one by one. We are in the business of building businesses. For further information about LX Ventures, please visit: www.lxventures.com
This document contains forward-looking statements about the company's plans, estimates, beliefs and assumptions. It notes that actual results may differ materially from what is projected. It also discusses risks associated with forward-looking statements and says the company does not undertake to update projections except as required by law. The document also states that case studies of merchant growth do not necessarily mean the company's platform was the only contributing factor, and that non-GAAP financial measures should be viewed as supplemental, not superior, to GAAP measures.
This document contains forward-looking statements about the company's financial performance and discusses associated risks and uncertainties. It also notes that non-GAAP financial measures are used in addition to GAAP measures and discusses limitations of using non-GAAP measures. Forward-looking statements represent management's beliefs as of the date of the presentation only and may not reflect future actual results due to risks and uncertainties inherent in forward-looking statements.
The document provides an overview of Shopify, including key metrics and financial information:
- Shopify has over 243,000 active merchants and generated over $7.7 billion in GMV in 2015.
- It presents Shopify as a one platform solution for merchants to manage their businesses across online and physical stores.
- Financial highlights show strong and consistent growth in revenue, monthly recurring revenue, and GMV, demonstrating the success of Shopify's recurring subscription business model.
This presentation discusses HubSpot's position in the customer relationship management (CRM) software market and its growth strategies. HubSpot provides an all-in-one marketing and sales platform focused on the mid-market. It has over 18,000 customers and aims to continue growing through expanding its domestic and international markets, upselling to existing customers, and developing new products like HubSpot CRM and Sidekick. HubSpot sees opportunities to increase revenue per customer and further grow its total addressable market.
New Relic reported strong financial results for Q4 FY17, with revenue increasing 40% year-over-year to $73.3 million. The company saw continued growth in key metrics like paid business accounts, which increased to over 15,200, and $100K+ accounts, which grew to 517. New Relic provided guidance for Q1 FY18 with revenue expected between $77-78.5 million and full year FY18 revenue expected between $341.5-346.5 million, representing continued growth. New Relic also expects to achieve positive non-GAAP operating income by the end of FY18.
- New Relic reported strong financial results for Q3 FY17 with revenue up 43% year-over-year to $68.1 million and gross margins of 81% on a GAAP basis and 83% on a non-GAAP basis.
- For Q4 FY17, New Relic expects revenue of $70.3-71.3 million with roughly break-even free cash flow and high-teens sequential growth in deferred revenue.
- For full year FY17, New Relic expects revenue of $260.4-261.4 million, gross margins around 82%, and operating losses of $27.4-28.4 million on a non-GAAP
- New Relic reported strong Q2 FY17 financial results with 48% revenue growth year-over-year and record gross margins of 81% GAAP and 83% non-GAAP.
- For Q3 FY17, New Relic expects revenue of $65.5-66.5M, operating loss of $7.2-$8.2M, and EPS of ($0.14)-($0.16). For FY17, revenue is expected to be $255-258M with gross margins around 81-82%.
- New Relic continues to see consistent net expansion rates over 120% and steady growth in large customers spending over $100K annually, demonstrating the company
LX Ventures November Investor Presentationmmadvisory
LX Ventures is a publicly traded technology accelerator that acquires, integrates and accelerates high growth technology companies. We are vertically integrated with internal best-in-class practice area teams in sales, marketing, engineering and finance that are leveraged to turn our portfolio companies into industry leading organizations, one by one. We are in the business of building businesses. For further information about LX Ventures, please visit: www.lxventures.com
This document contains forward-looking statements about the company's plans, estimates, beliefs and assumptions. It notes that actual results may differ materially from what is projected. It also discusses risks associated with forward-looking statements and says the company does not undertake to update projections except as required by law. The document also states that case studies of merchant growth do not necessarily mean the company's platform was the only contributing factor, and that non-GAAP financial measures should be viewed as supplemental, not superior, to GAAP measures.
This document contains forward-looking statements about the company's financial performance and discusses associated risks and uncertainties. It also notes that non-GAAP financial measures are used in addition to GAAP measures and discusses limitations of using non-GAAP measures. Forward-looking statements represent management's beliefs as of the date of the presentation only and may not reflect future actual results due to risks and uncertainties inherent in forward-looking statements.
Innovation Showcase: How Amazon and USAA Build Inspiring Apps on App CloudDreamforce
Join us to hear from innovative leaders, Amazon and USAA, about how they are building innovative and engaging apps for employees faster by using Salesforce App Cloud. Learn best practices and what other options they considered, how to optimize UX for business users and consumers, how to connect data across a variety of systems, and how to design for micro-moments. We'll dive into Event Management and Marketing Apps as well as Apps to reward, incentivize and thank customers, employees, and partners... all built on Salesforce App Cloud. Watch the video now: https://www.youtube.com/watch?v=2DWN3UDVIms
- The document discusses forward-looking statements made by the company regarding its plans, expectations, assumptions, and strategies, noting inherent risks and uncertainties that could cause actual results to differ materially.
- It provides case studies of how merchants have used the company's platform but notes these do not necessarily mean the platform was the only factor in increased sales or growth.
- Non-GAAP financial measures that exclude certain items are used to supplement GAAP measures, and are not a substitute for GAAP measures.
The document discusses HubSpot's position in the customer relationship management (CRM) and inbound marketing software space. It highlights HubSpot's growth strategy of focusing on the mid-market customer segment and expanding its leadership position. It also notes various risks and uncertainties that could affect the company's projections around revenue growth and market opportunity. Financial metrics are provided showing increases in key metrics like revenue, customer base, and average subscription revenue per customer over recent years.
Robin Taylor has over 27 years of experience in diverse financial roles, most recently as a senior accountant for an alcoholic beverage company. She has a proven track record of providing strategic solutions and high-quality financial reporting in GAAP and IFRS environments. Taylor is skilled in financial planning and analysis, accounting, reporting, and working with a variety of financial systems. She seeks a new opportunity to continue leveraging her skills.
The document discusses forward-looking statements and non-GAAP measures. It notes that forward-looking statements involve risks and uncertainties that may cause actual results to differ from expectations. Non-GAAP measures are presented in addition to GAAP measures and have limitations when compared to GAAP. The document provides reconciliations of non-GAAP measures to the most directly comparable GAAP measures.
Centene's Financial Transformation Journey: A OneStream Success StoryPerficient, Inc.
Centene, a large multi-line managed care organization, was looking to modernize and streamline its corporate performance management (CPM) applications.
Centene had to move data between platforms multiple times during the close process so that close data could be fully consolidated and made available for reporting. This process had numerous challenges and inefficiencies that Centene wished to improve upon so that they could provide a more streamlined and more transparent process to the functional teams that leverage consolidated financials in their systems for reporting and analysis.
Centene chose OneStream XF for global and US consolidations, currency conversion, eliminations, and ownership percentage.
Michael Vannoni, director, financial systems solutions discussed the migration to OneStream XF including:
-Factors leading to the selection of OneStream XF
-Details of the solution design
-Benefits realized with global consolidation implementation
-Future planned enhancements
This document discusses forward-looking statements and non-GAAP measures. It notes that forward-looking statements involve risks and uncertainties that could cause actual results to differ materially from expectations. Non-GAAP measures are used in addition to GAAP measures and have limitations. Reconciliations of non-GAAP to GAAP measures are provided in an appendix. The document is intended to provide transparency around financial metrics and projections.
NIN Ventures (or NIN.VC) is a first of its kind technology venture capital fund to be raised via World Wide Web. NIN.VC will invest in early / growth stage financial services, education software, internet and digital media, mobile communication, cloud computing, 3D printing, and other path breaking companies. The fund will invest $1,000,000 - $5,000,000 in early / growth stage companies as a part of a syndicate or lead.
NIN Ventures Technology (QP) Fund LLC is now LIVE and OPEN for investments. Whether you are an investor, CEO raising financing, fellow venture capitalist looking for deal flow opportunities, or just curious, feel free to reach us at contact@nin.vc or (312) 953 0930 with any questions or material requests.
The Missing Link in Account Planning – Customer CollaborationRevegy, Inc.
This document summarizes a webinar on the importance of customer collaboration in account planning. It discusses how account planning can drive significant revenue growth from strategic accounts. Effective account planning requires understanding customer goals and measuring success from the customer's perspective. The webinar argues that customer collaboration is now more important than ever, as buyers drive the process, solutions must be customized, and competition is intense. Research shows top performing companies plan to collaborate more with key customers. The webinar reviews elements of best practice account plans and common pitfalls to avoid, emphasizing that plans must involve customer input to be effective.
Finance 2020: Designing a Finance function to meet new demandsDeloitte Canada
The document discusses how the finance function needs to be reimagined and transformed to meet future business needs. Traditional finance is not well-equipped to provide strategic insights that leadership requires. The future of finance will see operational tasks moved to centralized shared services with standardized processes and mobile/cloud technologies. Analytics will be leveraged to provide data-driven insights. Specialized finance roles will be embedded in business units. Finance will need new skills in consulting, analytics, and business knowledge. CFOs must develop a vision and blueprint to evolve their finance team by rethinking processes, organization, talent, and technologies.
The document discusses forward-looking statements and non-GAAP measures. It notes that forward-looking statements involve known and unknown risks and uncertainties that may cause actual results to differ materially. It also states that non-GAAP financial measures should not be considered superior to GAAP measures and have limitations. Finally, it commits to updating forward-looking statements only as required by law except in cases where new information becomes available.
The document discusses forward-looking statements and non-GAAP measures. Forward-looking statements involve known and unknown risks and uncertainties that may cause actual results to differ materially. Non-GAAP measures are presented in addition to GAAP measures and have limitations as tools for comparison. The company assumes no obligation to update forward-looking statements except as required by law.
Fifty Shades of Uncertainty: Tracking Global Marketing BudgetsMarketo
The document is a presentation about Marketo Financial Management, a budget management software. It discusses how marketers struggle to manage global marketing budgets across different sources and systems. The presentation demonstrates how Marketo Financial Management provides a centralized system to plan, track, and optimize marketing budgets and spending through features like budget planning, visual dashboards, automated data imports, and ROI reporting. It includes a customer case study and offers attendees a follow-up deep dive session on using the software for budgeting, planning and reporting.
Use our content ready Strategic Portfolio Management PowerPoint Presentation Slides to showcase assets management of various securities in order to meet Investment goals. Investment management strategy PowerPoint complete deck comprises of professional slides such as objectives of portfolio management, types of investments, market scenario overview, investment instruments, securities portfolio, analysis and valuation of equity securities, industry analysis PESTEL, SWOT analysis, discounted cash flow method, financial statement analysis, company cash flow statement, investment in special situations, fixed income and leveraged securities, bond valuation system, reinvestment risk table, type of convertible securities, options analysis, warrants summarization overview, derivative products, put and call options, stock index futures and options, stick indexes comparison table, broaden the investment perspective, international security market highlights, global market trends, mutual funds investment criteria overview, investment in real estate, diversified real estate classification, KPIs and dashboards etc. Download investment portfolio management PPT visuals to analyze risk and return on investment.
This presentation from Cisco discusses the company's financial strategy and performance. It notes that Cisco aims for profitable growth through strategic investments and capital returns. Cisco is executing on shifting more of its software offerings to subscription models to drive recurring revenue and continuing to deliver earnings per share growth during this transition. The presentation also provides projections for Cisco's revenue, software revenue, recurring revenue, and deferred revenue through FY20 that indicate continued growth.
Q4 2015 investor presentation web copy 11 5 2015 435pmteradata2014
This document provides an investor presentation for Teradata's fourth quarter 2015 results. It includes the following key points:
- Teradata leads in the analytics market according to Gartner and Forrester evaluations.
- Teradata offers a range of workload-specific platforms and appliances to address different analytics needs and workloads.
- Teradata has the broadest and most flexible offerings for Hadoop in the market.
- Teradata's technology provides extreme scalability, performance, availability and support for a variety of data and workloads.
- Nielsen reported financial results for the 4th quarter and full year 2016, with revenue of $6.3 billion for the full year, up 4.1% in constant currency.
- Adjusted EBITDA for the full year was $1.9 billion, up 5.2% in constant currency.
- The company acquired Gracenote, a provider of music, video and sports metadata, to bolster its digital content measurement capabilities.
- For 2017, Nielsen expects total revenue growth of 5-6% in constant currency and adjusted EBITDA margin to remain flat.
Salesforce reported record quarterly revenue of over $1 billion and continued strong growth across key metrics like deferred revenue and customer retention rates. The company is making significant investments in technology, markets, and distribution to expand its total addressable market, especially in marketing automation through acquisitions like ExactTarget. Salesforce is developing the Salesforce1 platform to connect customers, partners, employees and devices through an "API first" approach.
The document discusses Arista's Q3 2017 performance and provides an overview of its cloud networking solutions. It notes that Arista has gained market share against Cisco in the high-speed switching market and data center Ethernet switch market. It also outlines Arista's vision of delivering the best cloud networking solutions for private, public and hybrid clouds through its universal leaf-spine architecture, which provides switching, routing and DCI capabilities on the same hardware platform using a single network operating system image.
Textura Corporation reported strong revenue growth of 33% year-over-year for the quarter ended December 31, 2015. Revenues were $23.7 million with billings of $26.5 million, representing 34% growth. The company provided 2016 guidance of 23-29% revenue growth to $23.7-$24.7 million for Q1 2016 and 22-28% growth to $106-$111 million for the full year. Textura expects to continue executing its growth strategy through increased functionality, market penetration, and international expansion.
This document provides information about New Relic, Inc. and disclaims any commitment or obligation on their part. Any information provided is proprietary and may not be shared without permission. The document also contains forward-looking statements that actual results could differ materially from. Existing and prospective investors, customers, and partners are advised not to rely solely on these statements. Success depends on many factors outside of New Relic's control.
AWS re:Invent 2016: Cloud Monitoring: Change is the New Normal- New Relic & G...Amazon Web Services
The document discusses monitoring dynamic cloud applications in a constantly changing environment. It emphasizes that change is the new normal for applications and monitoring is needed to answer important business and operational questions. A software measurement framework is presented that covers metrics related to business outcomes, customer experience, application performance, engineering velocity, and service quality. Case studies are provided of how companies like Gannett/USA Today use monitoring to measure success during large events and speed up their release cycles.
Innovation Showcase: How Amazon and USAA Build Inspiring Apps on App CloudDreamforce
Join us to hear from innovative leaders, Amazon and USAA, about how they are building innovative and engaging apps for employees faster by using Salesforce App Cloud. Learn best practices and what other options they considered, how to optimize UX for business users and consumers, how to connect data across a variety of systems, and how to design for micro-moments. We'll dive into Event Management and Marketing Apps as well as Apps to reward, incentivize and thank customers, employees, and partners... all built on Salesforce App Cloud. Watch the video now: https://www.youtube.com/watch?v=2DWN3UDVIms
- The document discusses forward-looking statements made by the company regarding its plans, expectations, assumptions, and strategies, noting inherent risks and uncertainties that could cause actual results to differ materially.
- It provides case studies of how merchants have used the company's platform but notes these do not necessarily mean the platform was the only factor in increased sales or growth.
- Non-GAAP financial measures that exclude certain items are used to supplement GAAP measures, and are not a substitute for GAAP measures.
The document discusses HubSpot's position in the customer relationship management (CRM) and inbound marketing software space. It highlights HubSpot's growth strategy of focusing on the mid-market customer segment and expanding its leadership position. It also notes various risks and uncertainties that could affect the company's projections around revenue growth and market opportunity. Financial metrics are provided showing increases in key metrics like revenue, customer base, and average subscription revenue per customer over recent years.
Robin Taylor has over 27 years of experience in diverse financial roles, most recently as a senior accountant for an alcoholic beverage company. She has a proven track record of providing strategic solutions and high-quality financial reporting in GAAP and IFRS environments. Taylor is skilled in financial planning and analysis, accounting, reporting, and working with a variety of financial systems. She seeks a new opportunity to continue leveraging her skills.
The document discusses forward-looking statements and non-GAAP measures. It notes that forward-looking statements involve risks and uncertainties that may cause actual results to differ from expectations. Non-GAAP measures are presented in addition to GAAP measures and have limitations when compared to GAAP. The document provides reconciliations of non-GAAP measures to the most directly comparable GAAP measures.
Centene's Financial Transformation Journey: A OneStream Success StoryPerficient, Inc.
Centene, a large multi-line managed care organization, was looking to modernize and streamline its corporate performance management (CPM) applications.
Centene had to move data between platforms multiple times during the close process so that close data could be fully consolidated and made available for reporting. This process had numerous challenges and inefficiencies that Centene wished to improve upon so that they could provide a more streamlined and more transparent process to the functional teams that leverage consolidated financials in their systems for reporting and analysis.
Centene chose OneStream XF for global and US consolidations, currency conversion, eliminations, and ownership percentage.
Michael Vannoni, director, financial systems solutions discussed the migration to OneStream XF including:
-Factors leading to the selection of OneStream XF
-Details of the solution design
-Benefits realized with global consolidation implementation
-Future planned enhancements
This document discusses forward-looking statements and non-GAAP measures. It notes that forward-looking statements involve risks and uncertainties that could cause actual results to differ materially from expectations. Non-GAAP measures are used in addition to GAAP measures and have limitations. Reconciliations of non-GAAP to GAAP measures are provided in an appendix. The document is intended to provide transparency around financial metrics and projections.
NIN Ventures (or NIN.VC) is a first of its kind technology venture capital fund to be raised via World Wide Web. NIN.VC will invest in early / growth stage financial services, education software, internet and digital media, mobile communication, cloud computing, 3D printing, and other path breaking companies. The fund will invest $1,000,000 - $5,000,000 in early / growth stage companies as a part of a syndicate or lead.
NIN Ventures Technology (QP) Fund LLC is now LIVE and OPEN for investments. Whether you are an investor, CEO raising financing, fellow venture capitalist looking for deal flow opportunities, or just curious, feel free to reach us at contact@nin.vc or (312) 953 0930 with any questions or material requests.
The Missing Link in Account Planning – Customer CollaborationRevegy, Inc.
This document summarizes a webinar on the importance of customer collaboration in account planning. It discusses how account planning can drive significant revenue growth from strategic accounts. Effective account planning requires understanding customer goals and measuring success from the customer's perspective. The webinar argues that customer collaboration is now more important than ever, as buyers drive the process, solutions must be customized, and competition is intense. Research shows top performing companies plan to collaborate more with key customers. The webinar reviews elements of best practice account plans and common pitfalls to avoid, emphasizing that plans must involve customer input to be effective.
Finance 2020: Designing a Finance function to meet new demandsDeloitte Canada
The document discusses how the finance function needs to be reimagined and transformed to meet future business needs. Traditional finance is not well-equipped to provide strategic insights that leadership requires. The future of finance will see operational tasks moved to centralized shared services with standardized processes and mobile/cloud technologies. Analytics will be leveraged to provide data-driven insights. Specialized finance roles will be embedded in business units. Finance will need new skills in consulting, analytics, and business knowledge. CFOs must develop a vision and blueprint to evolve their finance team by rethinking processes, organization, talent, and technologies.
The document discusses forward-looking statements and non-GAAP measures. It notes that forward-looking statements involve known and unknown risks and uncertainties that may cause actual results to differ materially. It also states that non-GAAP financial measures should not be considered superior to GAAP measures and have limitations. Finally, it commits to updating forward-looking statements only as required by law except in cases where new information becomes available.
The document discusses forward-looking statements and non-GAAP measures. Forward-looking statements involve known and unknown risks and uncertainties that may cause actual results to differ materially. Non-GAAP measures are presented in addition to GAAP measures and have limitations as tools for comparison. The company assumes no obligation to update forward-looking statements except as required by law.
Fifty Shades of Uncertainty: Tracking Global Marketing BudgetsMarketo
The document is a presentation about Marketo Financial Management, a budget management software. It discusses how marketers struggle to manage global marketing budgets across different sources and systems. The presentation demonstrates how Marketo Financial Management provides a centralized system to plan, track, and optimize marketing budgets and spending through features like budget planning, visual dashboards, automated data imports, and ROI reporting. It includes a customer case study and offers attendees a follow-up deep dive session on using the software for budgeting, planning and reporting.
Use our content ready Strategic Portfolio Management PowerPoint Presentation Slides to showcase assets management of various securities in order to meet Investment goals. Investment management strategy PowerPoint complete deck comprises of professional slides such as objectives of portfolio management, types of investments, market scenario overview, investment instruments, securities portfolio, analysis and valuation of equity securities, industry analysis PESTEL, SWOT analysis, discounted cash flow method, financial statement analysis, company cash flow statement, investment in special situations, fixed income and leveraged securities, bond valuation system, reinvestment risk table, type of convertible securities, options analysis, warrants summarization overview, derivative products, put and call options, stock index futures and options, stick indexes comparison table, broaden the investment perspective, international security market highlights, global market trends, mutual funds investment criteria overview, investment in real estate, diversified real estate classification, KPIs and dashboards etc. Download investment portfolio management PPT visuals to analyze risk and return on investment.
This presentation from Cisco discusses the company's financial strategy and performance. It notes that Cisco aims for profitable growth through strategic investments and capital returns. Cisco is executing on shifting more of its software offerings to subscription models to drive recurring revenue and continuing to deliver earnings per share growth during this transition. The presentation also provides projections for Cisco's revenue, software revenue, recurring revenue, and deferred revenue through FY20 that indicate continued growth.
Q4 2015 investor presentation web copy 11 5 2015 435pmteradata2014
This document provides an investor presentation for Teradata's fourth quarter 2015 results. It includes the following key points:
- Teradata leads in the analytics market according to Gartner and Forrester evaluations.
- Teradata offers a range of workload-specific platforms and appliances to address different analytics needs and workloads.
- Teradata has the broadest and most flexible offerings for Hadoop in the market.
- Teradata's technology provides extreme scalability, performance, availability and support for a variety of data and workloads.
- Nielsen reported financial results for the 4th quarter and full year 2016, with revenue of $6.3 billion for the full year, up 4.1% in constant currency.
- Adjusted EBITDA for the full year was $1.9 billion, up 5.2% in constant currency.
- The company acquired Gracenote, a provider of music, video and sports metadata, to bolster its digital content measurement capabilities.
- For 2017, Nielsen expects total revenue growth of 5-6% in constant currency and adjusted EBITDA margin to remain flat.
Salesforce reported record quarterly revenue of over $1 billion and continued strong growth across key metrics like deferred revenue and customer retention rates. The company is making significant investments in technology, markets, and distribution to expand its total addressable market, especially in marketing automation through acquisitions like ExactTarget. Salesforce is developing the Salesforce1 platform to connect customers, partners, employees and devices through an "API first" approach.
The document discusses Arista's Q3 2017 performance and provides an overview of its cloud networking solutions. It notes that Arista has gained market share against Cisco in the high-speed switching market and data center Ethernet switch market. It also outlines Arista's vision of delivering the best cloud networking solutions for private, public and hybrid clouds through its universal leaf-spine architecture, which provides switching, routing and DCI capabilities on the same hardware platform using a single network operating system image.
Textura Corporation reported strong revenue growth of 33% year-over-year for the quarter ended December 31, 2015. Revenues were $23.7 million with billings of $26.5 million, representing 34% growth. The company provided 2016 guidance of 23-29% revenue growth to $23.7-$24.7 million for Q1 2016 and 22-28% growth to $106-$111 million for the full year. Textura expects to continue executing its growth strategy through increased functionality, market penetration, and international expansion.
This document provides information about New Relic, Inc. and disclaims any commitment or obligation on their part. Any information provided is proprietary and may not be shared without permission. The document also contains forward-looking statements that actual results could differ materially from. Existing and prospective investors, customers, and partners are advised not to rely solely on these statements. Success depends on many factors outside of New Relic's control.
AWS re:Invent 2016: Cloud Monitoring: Change is the New Normal- New Relic & G...Amazon Web Services
The document discusses monitoring dynamic cloud applications in a constantly changing environment. It emphasizes that change is the new normal for applications and monitoring is needed to answer important business and operational questions. A software measurement framework is presented that covers metrics related to business outcomes, customer experience, application performance, engineering velocity, and service quality. Case studies are provided of how companies like Gannett/USA Today use monitoring to measure success during large events and speed up their release cycles.
Cloud Adoption Best Practices with New RelicNew Relic
The document discusses best practices for cloud adoption, including instrumenting applications early in the migration process to save time and costs. It outlines New Relic products that can be used at different stages of a cloud migration to establish performance baselines, validate improvements, refactor applications, and optimize customer experience. Monitoring with New Relic and Amazon CloudWatch together provides visibility into both application and infrastructure metrics.
Track Welcome: New Relic 101 [FutureStack16]New Relic
This document provides an introduction to New Relic 101. It discusses New Relic's founding vision of making developers' lives easier and enabling web applications to scale. It outlines New Relic's evolution from focusing on Ruby on Rails developers to its current unified digital intelligence platform. The platform maps to New Relic's specific products and focuses on analytics, the cloud, and people. The document encourages focusing on collaboration, eliminating silos, and taking advantage of full stack visibility and analytics. It suggests ways to get the most out of New Relic training and resources.
New Relic Infrastructure in the Real World: AWSNew Relic
The document discusses New Relic's cloud monitoring capabilities. It provides visibility into full software stacks from hardware to applications. It allows linking of multiple AWS accounts for consolidated monitoring across teams. Settings and automation tools allow for efficient monitoring by customizing dashboards, frequencies, and regions to monitor. The API also allows for automation to reduce monitoring costs.
Gartner IT Ops Summit 2015: Why Fast is not enough: App Monitoring in the Cus...Al Sargent
What does one man's love of burritos have to do with impending demise of nearly half the Fortune 500? What are some ways to successfully transform into a software-driven business? Learn how in this presentation.
The document is a presentation from New Relic's Analyst and Investor Day on June 4, 2018. It begins with introductions and a safe harbor statement. The CEO then discusses New Relic's vision of being the catalyst for customers' digital transformations. The presentation outlines New Relic's product strategy and innovation, including its platform approach and focus on cloud, DevOps, and digital customer experience. It discusses New Relic's growth strategy of expanding within existing customers and entering new enterprise accounts. The goal is to achieve $1 billion in annual revenue by fiscal year 2022.
Monitor multi-cloud deployments with Elastic ObservabilityElasticsearch
Enterprises are adopting multi-cloud or hybrid infrastructures to avoid vendor lock-in, reduce latencies, maximize ROI, and add redundancy. While these new deployment patterns have many benefits, centrally monitoring such a mixed system is challenging. Learn how the Elastic Stack can provide a single pane of glass to monitor applications and services deployed across multiple public clouds such as Azure, AWS, and Google Cloud.
- SciQuest is a leading provider of cloud-based spend management software, with approximately 500 employees and headquartered in Research Triangle Park, NC.
- The presentation reviews SciQuest's business, financial highlights, and growth opportunities. Key points include SciQuest having a large, growing, and underpenetrated addressable market, a proven ROI for customers, and priorities of attracting new customers and expanding its software suite.
- Financial highlights discussed are SciQuest's high recurring revenue retention rates near 100%, gradually improving revenue growth through its unified platform and sales force, and strong margins and free cash flow with expectations for improving annual adjusted EBITDA margins.
This presentation provides an overview of the latest innovations from Dreamforce'18, including Learning with Trailhead, Productivity with Quip, and Getting Smarter with Einstein. It highlights features such as the gamified Trailhead platform for skills development, the connected collaboration tools of Quip, and Einstein's capabilities for automation, insights and recommendations. Demos of Trailhead, Quip and Einstein are included to showcase these tools. Quizzes are also inserted to engage attendees.
This corporate presentation discusses Symantec's strategy to execute a new business approach, implement organizational changes, and project financial results. It notes that some statements in the presentation regarding intentions and projections constitute forward-looking statements that are subject to risks and uncertainties. The presentation also provides an overview of Symantec's financial performance, operations, strengths, and corporate responsibility efforts. It outlines Symantec's vision to protect digital information so people and businesses can focus on their goals. The presentation proposes strengthening offerings through increased R&D, improved customer experience, tailored solutions, and new integrated products to better address customer needs across security, productivity, and information management.
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2. New Relic Confidential | 2
SafeHarbor
This presentation and the inf ormation contained herein (including any inf ormation that may be incorporated by ref erence) is prov ided f or inf ormational purposes only and should not be construed as an of f er,
commitment, promise or obligation on behalf of New Relic, Inc. (“New Relic”) to sell securities or deliv er any product, material, code, f unctionality or other f eature. Any inf ormation prov ided hereby is proprietary to
New Relic and may not be replicated or disclosed without New Relic’s express written permission.
Such inf ormation may contain f orward-looking statements within the meaning of f ederal securities laws. Any statement that is not a historical f act or ref ers to expectations, projections, f uture plans, objectiv es,
estimates, goals, or other characterizations of f uture ev ents is a f orward-looking statement. These f orward-looking statements can of ten be identif ied as such because the context of the statement will include
words such as “believ es,” “anticipates,” “expects” or words of similar import. Forward-looking statements contained in this presentation include, but are not limited to, statements concerning New Relic's f uture
f inancial perf ormance, growth prospects, ability to attract and retain customers, ability to execute on its product strategy and ability to successf ully expand in its existing markets and into new markets.Actual
results may dif f er materially from those expressed in these f orward-looking statements, which speak only as of the date hereof , and are subject to change at any time without notice. Existing and prospectiv e
inv estors, customers and other third parties transacting business with New Relic are cautioned not to place undue reliance on this f orward-looking inf ormation. The achiev ement or success of the matters cov ered
by such f orward-looking statements are based on New Relic’s current assumptions, expectations and belief s and are subject to substantial risks, uncertainties, assumptions and changes in circumstances that
may cause the actual results, perf ormance or achiev ements to dif f er materially from those expressed or implied in any f orward-looking statement. Further inf ormation on f actors that could af f ect such f orward-
looking statements is included in the f ilings New Relic makes with the SEC f rom time to time. Copies of these documents may be obtained by v isiting New Relic’s Inv estor Relations website
at http://ir.newrelic.com or the SEC’s website at www.sec.gov . New Relic assumes no obligation and does not intend to update these f orward-looking statements, except as required by law. New Relic makes no
warranties, expressed or implied, in this presentation or otherwise, with respect to the inf ormation prov ided.
New Relic's f iscal y ear ends March 31. This presentation includes certain non-GAAP f inancial measures as def ined by the SEC rules. These non-GAAP f inancial measures are in addition to, and not as a
substitute f or or superior to, measures of f inancial perf ormance prepared in accordance with GAAP. There are a number of limitations related to the use of these non-GAAP f inancial measures v ersus their
nearest GAAP equiv alents. For example, other companies may calculate non-GAAP f inancial measures dif f erently or may use other measures to ev aluate their perf ormance, all of which could reduce the
usef ulness of New Relic's non-GAAP f inancial measures as tools f or comparison. As required by Regulation G, New Relic has prov ided a reconciliation of those measures to the most directly comparable GAAP
measures, which is av ailable in the appendix.
3. New Relic Confidential | 3
NEW RELIC HIGHLIGHTS
Intuitive Products Deliver Ease-
of-Use, Strong Results and
HighAdoption
Built on100% SaaS,
Multi-Tenant Cloud Platform with
Enterprise-Grade Security
Integrated SoftwareAnalytics
Cloud for Developers,
IT and Business Users
4. New Relic Confidential | 4
STRONGFINANCIALPERFORMANCE
• Land and expand model driven by increasing penetration of the enterprise and expanding product portfolio
• Recurring revenue model with industry leading revenue retention metrics
• Growing, multibillion dollar market opportunity
$11.7
$29.7
$63.2
$110.4
$175.0
FY12 FY13 FY14 FY15 FY16E
Note: FY16 Revenue Based on Midpoint of Guidance
Historical Revenue ($MM)
Q2’13 Q2’16
$6.6M Revenue $42.9M
3,847 Paid Business Accounts 12,840
~$7,600
Revenue per Average
Paid Business Account
~$13,600
<25
$100K+ Subscription
/Year Customers
>250
1 # of Paid Products 5
5. New Relic Confidential | 5
software
business
Every business
is becoming a
New Relic Confidential | 5
6. New Relic Confidential | 6
RulesoftheGameHaveChanged:ModernSoftwareisDifferent
But to support this transformation, IT is under the gun
Yesterday’sSoftware
DevelopmentTeam
App
• Back-Office Applications
• Periodic Releases, Static
• On-Premise
Single Code Base
One Language
Operations Team
Data Deluge
ModernSoftware
Multiple
Components
Multiple, Dispersed
Development
Teams • Customer-facing Applications –
higher stakes
• Fast, Iterative Release Cycles
• Modern Stack: Cloud, Mobile
• Real-Time
Multi-language Applications
Ruby/ Node.js/ Java/ .NET/ PHP/ Python
Private CloudPublic Cloud
Multiple interfaces
mobile, tablet, browser
App
Security
Operations
Teams
Digital Business Managers
8. New Relic Confidential | 8
Software Analytics is the category of analytics
that gathers metrics in real-time from live production
software and transforms them into actionable data
010000100101001001010100101010100101000000001010
0101010110000010101000000010101010111110101010101
0111111010101010000101100100100101010101001010101
00101111101001010100101000001010101011101111111110
9. New Relic Confidential | 9
Businesses Requires Software Analytics to Answer:
Business
Outcome
Application
Performance
Customer
Experience
How are customers engaging?
What is the page load time to
initial experience?
Am I open forbusiness?
Is the application working?
How is my business doing?
What changes influence
business success?
10. New Relic Confidential | 10
Application
performance
Customer
experience
Business
outcome
NRDB
11. New Relic Confidential | 11
2007 2015
>500,000+ Users
>12,000 Paid BusinessAccounts
Our History of Innovation and Growth
12. New Relic Confidential | 12
New Relic’s Integrated Full-StackSolution
Software Data
Collect
New Relic Cloud
Database
Store
Analyze
Servers Mobile Plugins Brow ser Apps
13. New Relic Confidential | 13
How New Relic Works
We collect 700+ Billion
data points each day
New Relic Agent is
inserted into app code
Transaction events are
collected and sent to New
Relic Data Cloud
Brow ser
Web Server Back-end Server
New Relic
Data Cloud
Mobile
14. New Relic Confidential | 14
Same Data Many Use Cases
IT operations
Developers
SecurityFinance
Sales
Marketing
15. New Relic Confidential | 15
Creating a Global Movement - #customerlove
New Relic Confidential | 15
16. New Relic Confidential | 16
New Economy Disruptors and Enterprises are Solving the Problem
Disruptors LargeGlobal Enterprises
17. New Relic Confidential | 17
New Relic isAll In on SaaS
Isolate IT
complexity
Rapid Deployment:
value in hours
Continuous Release
Cycles
New Relic SaaS Service
and Business Model Is the Foundation
SaaS
Speed to innovation, low TCO, enterprise-grade security
18. New Relic Confidential | 18
We TakeSecuritySeriously
Service Compliance (Not Just The Data Center)
• TRUSTe, SOC2 Type II, SSA-16, US/UE Safe Harbor
• Regular 3rd party security assessments
Mature Security Program
• Dedicated security team from Amazon, Intuit, Mozilla, PwC
• Go beyond SSA-16: audit our own apps, infrastructure and network
• Published Cloud Security Alliance questionnaire
19. New Relic Confidential | 19
INVESTING TO CAPITALIZE ON SOFTWARE ANALYTICS OPPORTUNITY
SIGNIFICANT OPERATING LEVERAGE WITH GROWING SCALE
INCREASING ENTERPRISE PENETRATION
LAND AND EXPAND MODEL
GROSS MARGINS OF 80%+
STRONG REVENUE GROWTH
NEWRELICFINANCIALHIGHLIGHTS
21. New Relic Confidential | 21
2,000
2,500
3,000
3,500
4,000
4,500
5,000
5,500
Q2'14 Q3'14 Q4'14 Q1'15 Q2'15 Q3'15 Q4'15 Q1'16 Q2'16
Paid Business Accounts > $5K in Annual Subscription Revenue
Please refer to Appendix for definition of Paid Business Accounts
Land: Increasing focus on high-value accountsINCREASINGFOCUSON HIGH-VALUEACCOUNTS
22. New Relic Confidential | 22
Growing with a customer’s
environment
Expanding across
business units
Expanding product
footprint
EXPANSIONVECTORSWITHININSTALLEDBASE
23. New Relic Confidential | 23
5/13/2011 9/27/2011 3/5/2012 7/24/2012 5/30/2013 3/31/2015FY12 FY13 FY14
Current Products Evaluating
Number of APM Subscriptions Annual Subscription Value
16x
Repeat Purchaser Since Initial
Subscription Purchase in 2011
FY12 FY13 FY14FY15 FY15
InternetCompany
GROWINGWITHACUSTOMER’SENVIRONMENT
FY16
24. New Relic Confidential | 24
Product Usage
December
2013
September
2014
March 2015 September
2015
Annual Subscription Value
September 2014
Added
March 2015
Committed
Increase
TravelCompany
EXPANDINGPRODUCTFOOTPRINT
December 2013
September 2015
Added
25. New Relic Confidential | 25
Number of APM Subscriptions
Current Products
Annual SubscriptionValue
11/21/121/29/143/31/2015
>50x
Increase in #
Subscriptions
FY13 FY15FY14
Evaluating
FY13 FY15FY14 FY16 FY16
Media Company
EXPANDINGACROSSBUSINESSUNITS
26. New Relic Confidential | 26
50%
75%
100%
125%
150%
Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15
STRONGEXPANSIONRATES
26
100%
Dollar-BasedNetExpansionRates
See Appendix for an explanation of how we calculate Dollar-Based Net Expansion rate
27. New Relic Confidential | 27
0% 25% 50% 100%75%
% of Ending MRR by
segment
% of Total paid business
accounts by segment
11%
35%
16%
28%
73%
37%
Enterprise
(1000+ employees)
Mid-Market
(100-1000 employees)
SMB
(0-100 employees)
SUCCESSACROSSALLCUSTOMERSEGMENTS
Developer
Data as of September 30, 2015
28. New Relic Confidential | 28
STEADYGROWTHOFLARGEPAID BUSINESSACCOUNTS
Note: Annualized subscription revenue calculated as quarterly revenue multiplied by 4 for each quarterly period. See Appendix for an explanation of how we define a Paid Business Account
0
300
Jun-13 Sep-13 Dec-13 Mar-14 Jun-14 Sep-14 Dec-14 Mar-15 Jun-15 Sep-15
FiscalQuarter
Paid Business Accounts > $100k in Annual Subscription Revenue
30. New Relic Confidential | 30
LARGEINTERNATIONALCUSTOMERFOOTPRINT
50%50%
FY2015 Paid
Business Accounts
by Region
66%
34%
FY2015 Revenue
By Region
US
International
31. New Relic Confidential | 31
INCREASEDSCALEDELIVERINGOPERATINGLEVERAGE
Expenses as a Percentage of Revenue (%)
31
Note: Metrics are Non-GAAP and exclude stock-based compensation, litigation and acquisition-related expenses. See Appendix for reconciliation. FY16 Based on
Midpoint of Guidance.
91% 89% 90%
76%
36%
23% 24%
20%
16%
17% 14%
18%
16%
16% 17%
19%
159%
146% 144%
133%
126%
0%
50%
100%
150%
200%
FY12 FY13 FY14 FY15 FY16E
S&M R&D G&A COGS
32. New Relic Confidential | 32
(% of Revenue) FY’14 FY’15
Gross Margin 83% 81%
Sales & Marketing 90% 76%
Research &
Development
24% 20%
General &
Administrative
14% 18%
Operating Margin (44%) (33%)
LT Target *
78% – 82%
35% – 38%
15% – 18%
7% – 9%
20% – 25%
LONG-TERMTARGETOPERATINGMODEL
Note: Metrics are Non-GAAP and exclude stock-based compensation, amortization of purchased intangibles, litigation and acquisition-related expenses. See Appendix for reconciliation.
33. New Relic Confidential | 33
GROWTHSTRATEGIES
Deliver greatproductsthatdelight customers
Increasevaluefor existing customerssothey expand
Drive salesgrowth by building a strong brand
33
34. New Relic Confidential | 34
Number of Paid Business Accounts
We define the number of paid business accounts atthe end of any particular period as the number ofaccounts at the end of th e period as identified by a
unique accountidentifier for which we have recognized revenue on the lastday of the period indicated.
A single organization or customer mayhave multiple paid business accounts for separate divisions,segments,or subsidiaries
Dollar-Based Net ExpansionRate
Our dollar-based netexpansion rate compares our recurring subscription revenue from customers from one period to the next. We m easure our dollar-based
net expansion rate on a monthlybasis because manyof our customers change their subscriptions more frequentlythan quarterly or annually.
To calculate our annual dollar-based netexpansion rate,we first establish the base period monthlyrecurring revenue from all our customers atthe end of a
month.This represents the revenue we would contractually expect to receive from those customers over the following month,wi thoutany increase or
reduction in any of their subscriptions.
We then (i) calculate the actual monthlyrecurring revenue from those same customers atthe end of that following month;then (ii) divide that following month’s
recurring revenue by the base month’s recurring revenue to arrive at our monthlynet expansion rate; then (iii) calculate a quarterly net expansion rate by
compounding the netexpansion rates of the three months in the quarter;and then (iv) calculate our annualized netexpansion rate by compounding our
quarterly net expansion rate over an annual period
APPENDIX-DEFINITIONS
34
35. New Relic Confidential | 35
The company has not reconciled any of the non-GAAP measures referenced above to the most comparable GAAP measure in its long-term target non-GAAP operating model because
certain items are out of the company's control and/or cannot be reasonably predicted. Accordingly, a reconciliation is not available without unreasonable effort.
NON-GAAPTOGAAPRECONCILIATION
($000s, Except for %) FY12 FY13 FY14 FY15
Gross Profit (GAAP) 9,759 24,586 52,394 88,589
Stock-Based Compensation 11 212 159 591
Amortization of Purchased Intangibles 400
Amortization of Stock-Based Compensation in Software Development 54 179
Gross Profit (Non-GAAP) 9,770 24,798 52,607 89,759
Gross Margin (Non-GAAP) 83.8% 83.6% 83.3% 81.3%
Cost of Goods Sold (GAAP) 1,904 5,078 10,780 21,802
Stock-Based Compensation 11 212 159 591
Amortization of Purchased Intangibles 400
Amortization of Stock-Based Compensation in Software Development 54 179
Cost of Goods Sold (Non-GAAP) 1,893 4,866 10,567 20,631
Sales & Marketing (GAAP) 10,748 28,365 58,156 89,162
Stock-Based Compensation 143 2,060 1,373 5,108
Amortization of Purchased Intangibles 25
Sales & Marketing (Non-GAAP) 10,605 26,305 56,783 84,029
Research & Development (GAAP) 4,300 8,565 16,496 24,024
Stock-Based Compensation 126 1,620 1,425 2,055
Research & Development (Non-GAAP) 4,174 6,945 15,071 21,969
General & Administrative (GAAP) 2,180 10,053 17,178 25,319
Stock-Based Compensation 323 4,794 3,263 3,912
Litigation Expenses 0 154 5,135 1,322
Amortization of Purchased Intangibles 75
Transaction Costs Related to Acquisition 71
General & Administrative (Non-GAAP) 1,857 5,105 8,780 19,939
Operating Loss (GAAP) ($7,469) ($22,397) ($39,436) ($49,916)
Stock-Based Compensation 603 8,686 6,220 11,666
Litigation Expenses 0 154 5,135 1,322
Amortization of Purchased Intangibles 500
Transaction Costs Related to Acquisition 71
Amortization of Stock-Based Compensation in Software Development 54 179
Operating Loss (Non-GAAP) (6,866) (13,557) (28,027) (36,178)
Operating Margin (Non-GAAP) (58.9%) (45.7%) (44.4%) (32.8%)