Mandiant, Inc. (MNDT)

NASDAQ: MNDT · IEX Real-Time Price · USD
22.87
-0.02 (-0.09%)
Aug 19, 2022 3:49 PM EDT - Market open

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year 2021202020192018201720162015201420132012
Revenue
483.46399.71331.37830.95779.65706622.97425.66161.5583.32
Revenue Growth (YoY)
20.95%20.62%-60.12%6.58%10.43%13.33%46.35%163.48%93.90%147.54%
Cost of Revenue
254.39225.52200.31272.48271.65271.08233.2175.0947.7717.63
Gross Profit
229.06174.19131.07558.48508434.91389.76250.57113.7965.69
Selling, General & Admin
383.78330.7356.51486.74504.83577.31617.96522.25219.9782.78
Research & Development
166.89122.05103.06254.14243.27279.59279.47203.1966.0416.52
Other Operating Expenses
34.5821.0810.260027.6304.3300
Operating Expenses
585.25473.83469.84740.88748.1884.53897.42729.76286.0199.31
Operating Income
-356.18-299.64-338.77-182.4-240.1-449.62-507.66-479.2-172.22-33.62
Interest Expense / Income
59.3360.0761.9356.4349.7747.8727.120.030.530.54
Other Expense / Income
-1,335.04-152.87-125.75-1.23-9.31-3.340.351.227.192.57
Pretax Income
919.52-206.84-274.95-237.6-280.55-494.16-535.13-480.44-179.93-36.72
Income Tax
3.380.46-17.545.524.63-8.724.09-36.65-59.3-0.97
Net Income
916.14-207.3-257.41-243.12-285.18-485.44-539.22-443.79-120.64-35.76
Preferred Dividends
18.445.700000000
Net Income Common
897.71-213-257.41-243.12-285.18-485.44-539.22-443.79-120.64-35.76
Shares Outstanding (Basic)
2362232071911781631541424511
Shares Outstanding (Diluted)
2362232071911781631541424511
Shares Change
5.85%7.76%8.61%7.34%8.91%5.90%8.40%214.06%314.68%29.24%
EPS (Basic)
3.80-0.95-1.24-1.27-1.60-2.97-3.50-3.12-2.66-3.28
EPS (Diluted)
3.80-0.95-1.24-1.27-1.60-2.97-3.50-3.12-2.66-3.28
Free Cash Flow Per Share
0.150.340.18-0.17-0.15-0.31-0.11-1.40-2.810.24
Gross Margin
47.40%43.60%39.60%67.20%65.20%61.60%62.60%58.90%70.40%78.80%
Operating Margin
-73.70%-75.00%-102.20%-22.00%-30.80%-63.70%-81.50%-112.60%-106.60%-40.40%
Profit Margin
185.70%-53.30%-77.70%-29.30%-36.60%-68.80%-86.60%-104.30%-74.70%-42.90%
Free Cash Flow Margin
7.50%19.30%11.50%-4.00%-3.40%-7.20%-2.80%-46.70%-78.80%3.20%
Effective Tax Rate
0.37%-0.22%6.38%-2.32%-1.65%1.76%-0.76%7.63%32.96%2.63%
EBITDA
1,073.58-68.44-132.35-94.67-127.37-327.02-396.05-386.28-158.65-29.27
EBITDA Margin
222.10%-17.10%-39.90%-11.40%-16.30%-46.30%-63.60%-90.70%-98.20%-35.10%
Depreciation & Amortization
94.7278.3480.6786.51103.42119.27111.9694.1420.766.92
EBIT
978.86-146.78-213.02-181.17-230.79-446.29-508.01-480.42-179.41-36.18
EBIT Margin
202.50%-36.70%-64.30%-21.80%-29.60%-63.20%-81.50%-112.90%-111.10%-43.40%
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).