Adaptive Insights Revenue

Adaptive Insights revenue was $106.51 m in FY, 2018 which is a 30.2% year over year increase from the previous period.

Embed Graph

Summary - Funding Rounds

In total, Adaptive Insights had raised $176.3 m. Adaptive Insights is a subsidiary of Workday

Adaptive Insights Revenue Breakdown

Embed Graph

Adaptive Insights revenue breakdown by business segment: 100.0% from Subscription and 0.0% from Other

Adaptive Insights Income Statement

Annual

USDFY, 2017FY, 2018

Revenue

81.8m106.5m

Revenue growth, %

33%30%

Cost of goods sold

24.9m27.9m

Gross profit

56.9m78.6m

Gross profit Margin, %

70%74%

Sales and marketing expense

64.4m77.9m

R&D expense

23.5m24.3m

General and administrative expense

13.7m17.0m

Operating expense total

101.6m119.2m

EBIT

(44.7m)(40.6m)

EBIT margin, %

(55%)(38%)

Pre tax profit

(44.6m)(42.4m)

Income tax expense

147.0k254.0k

Net Income

(44.7m)(42.7m)

Adaptive Insights Balance Sheet

Annual

GBPFY, 2017FY, 2018

Cash

365.3k1.6m

Accounts Receivable

182.8k1.3m

Prepaid Expenses

4.0m4.8m

Current Assets

888.5k4.6m

PP&E

12.2k10.3k

Goodwill

1.2m1.2m

Total Assets

900.6k4.6m

Accounts Payable

71.0k258.3k

Short-term debt

1.1m1.0m

Current Liabilities

450.4k3.2m

Long-term debt

1.0m25.0m

Non-Current Liabilities

2.3k729.3k

Total Debt

2.1m26.0m

Total Liabilities

452.7k3.9m

Common Stock

1.01.0

Preferred Stock

179.2m179.2m

Retained Earnings

447.9k698.8k

Total Equity

447.9k698.8k

Debt to Equity Ratio

4.7 x37.2 x

Debt to Assets Ratio

2.4 x5.7 x

Financial Leverage

2 x6.6 x

Adaptive Insights Cash Flow

Annual

USDFY, 2017FY, 2018

Net Income

(44.7m)(42.7m)

Depreciation and Amortization

5.2m4.9m

Accounts Receivable

(4.8m)(3.3m)

Accounts Payable

(85.0k)144.0k

Cash From Operating Activities

(34.4m)(15.2m)

Purchases of PP&E

(1.9m)(1.4m)

Cash From Investing Activities

(4.2m)(4.9m)

Long-term Borrowings

(1.1m)(1.0m)

Cash From Financing Activities

(765.0k)(27.5m)

Net Change in Cash

(39.3m)(74.4m)

Interest Paid

152.0k1.1m

Income Taxes Paid

292.0k288.0k

Adaptive Insights Operating Metrics

May, 2017Dec, 2017Jan, 2018Jun, 2018Sep, 2019

Countries

50

Emmy Awards Won, total

11 9 6

Enterprise Customers

3.30 k3.50 k3.70 k3.80 k4.50 k

Adaptive Insights Employee Rating

3.9153 votes
Culture & Values
4.0
Work/Life Balance
3.8
Senior Management
3.8
Salary & Benefits
3.9
Career Opportunities
3.8
Source