MIME
Income statement / Annual
Last year (2021), Mimecast Limited's total revenue was $501.40 M,
an increase of 17.43% from the previous year.
In 2021, Mimecast Limited's net income was $29.75 M.
See Mimecast Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
03/31/2021 |
03/31/2020 |
03/31/2019 |
03/31/2018 |
03/31/2017 |
03/31/2016 |
03/31/2015 |
03/31/2014 |
| Operating Revenue |
$501.40 M |
$426.96 M |
$340.38 M |
$261.90 M |
$186.56 M |
$141.84 M |
$116.09 M |
$88.32 M |
| Cost of Revenue |
$121.71 M
|
$109.38 M
|
$90.87 M
|
$69.70 M
|
$50.31 M
|
$41.81 M
|
$36.82 M
|
$28.67 M
|
| Gross Profit |
$379.69 M
|
$317.58 M
|
$249.50 M
|
$192.20 M
|
$136.25 M
|
$100.03 M
|
$79.26 M
|
$59.64 M
|
| Gross Profit Ratio |
0.76
|
0.74
|
0.73
|
0.73
|
0.73
|
0.71
|
0.68
|
0.68
|
| Research and Development Expenses |
$97.50 M
|
$80.79 M
|
$57.94 M
|
$38.37 M
|
$22.59 M
|
$17.66 M
|
$14.46 M
|
$12.84 M
|
| General & Administrative Expenses |
$68.35 M
|
$65.31 M
|
$53.76 M
|
$36.99 M
|
$27.88 M
|
$19.76 M
|
$15.81 M
|
$11.19 M
|
| Selling & Marketing Expenses |
$179.32 M
|
$169.18 M
|
$139.19 M
|
$121.25 M
|
$96.15 M
|
$65.19 M
|
$51.22 M
|
$46.97 M
|
| Selling, General & Administrative Expenses |
$247.67 M
|
$234.49 M
|
$192.95 M
|
$158.24 M
|
$124.03 M
|
$84.94 M
|
$67.03 M
|
$58.16 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$345.17 M
|
$315.28 M
|
$250.89 M
|
$196.61 M
|
$146.62 M
|
$102.61 M
|
$81.49 M
|
$71.00 M
|
| Cost And Expenses |
$466.88 M
|
$424.67 M
|
$341.77 M
|
$266.31 M
|
$196.94 M
|
$144.42 M
|
$118.31 M
|
$99.68 M
|
| Interest Income |
$760,000.00
|
$3.45 M
|
$2.52 M
|
$1.31 M
|
$510,000.00
|
$74,000.00
|
$62,000.00
|
$86,000.00
|
| Interest Expense |
$2.80 M
|
$4.51 M
|
$5.94 M
|
$598,000.00
|
$268,000.00
|
$690,000.00
|
$703,000.00
|
$542,000.00
|
| Depreciation & Amortization |
$68.48 M
|
$64.19 M
|
$29.95 M
|
$18.96 M
|
$11.88 M
|
$10.53 M
|
$11.03 M
|
$8.96 M
|
| EBITDA |
$102.72 M |
$68.85 M |
$30.89 M |
$9.88 M |
$8.91 M |
$8.84 M |
$12.17 M |
-$7.37 M |
| EBITDA Ratio |
0.2
|
0.16
|
0.09
|
0.04
|
0.05
|
0.06
|
0.1
|
-0.08
|
| Operating Income Ratio |
0.06
|
0.01
|
-0
|
-0.03
|
-0.06
|
-0.02
|
-0.03
|
-0.13
|
| Total Other Income/Expenses Net |
$182,000.00
|
-$2.14 M
|
-$3.78 M
|
-$2.73 M
|
$7.13 M
|
$195,000.00
|
$3.87 M
|
-$5.51 M
|
| Income Before Tax |
$31.44 M
|
$159,000.00
|
-$5.00 M
|
-$9.68 M
|
-$3.24 M
|
-$2.38 M
|
$437,000.00
|
-$16.87 M
|
| Income Before Tax Ratio |
0.06
|
0
|
-0.01
|
-0.04
|
-0.02
|
-0.02
|
0
|
-0.19
|
| Income Tax Expense |
$1.70 M
|
$2.36 M
|
$2.00 M
|
$2.71 M
|
$2.20 M
|
$865,000.00
|
$152,000.00
|
$19,000.00
|
| Net Income |
$29.75 M
|
-$2.20 M
|
-$7.00 M
|
-$12.39 M
|
-$5.44 M
|
-$3.24 M
|
$285,000.00
|
-$16.89 M
|
| Net Income Ratio |
0.06
|
-0.01
|
-0.02
|
-0.05
|
-0.03
|
-0.02
|
0
|
-0.19
|
| EPS |
0.45 |
-0.0355 |
-0.12 |
-0.22 |
-0.0993 |
-0.0795 |
0.0063 |
-0.37 |
| EPS Diluted |
0.45 |
-0.0355 |
-0.12 |
-0.22 |
-0.0993 |
-0.0795 |
0.0063 |
-0.37 |
| Weighted Average Shares Out |
$65.63 M
|
$62.02 M
|
$59.96 M
|
$57.27 M
|
$54.81 M
|
$40.83 M
|
$44.90 M
|
$45.92 M
|
| Weighted Average Shares Out Diluted |
$65.63 M
|
$62.02 M
|
$59.96 M
|
$57.27 M
|
$54.81 M
|
$40.83 M
|
$44.90 M
|
$45.92 M
|
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