Brightcove market cap is $568.5 m, and annual revenue was $197.35 m in FY 2020

Brightcove Gross profit (FY, 2020)121.3 M

Brightcove Gross profit margin (FY, 2020), %61.4%

Brightcove Net income (FY, 2020)-5.8 M

Brightcove EBIT (FY, 2020)-5.3 M

Brightcove Cash, 31-Dec-202037.5 M

Brightcove EV540.9 M

Brightcove revenue was $197.35 m in FY, 2020

Brightcove revenue breakdown by business segment: 8.4% from Professional Services and Other and 91.6% from Subscription and Support

Brightcove revenue breakdown by geographic segment: 15.6% from Asia Pacific, 13.3% from Japan, 16.8% from Europe, 53.9% from North America and 0.3% from Other

USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|

## Revenue | 150.3m | 155.9m | 164.8m | 184.5m | 197.4m |

| 12% | 4% | 6% | ||

## Cost of goods sold | 55.8m | 64.6m | 66.6m | 75.5m | 76.1m |

## Gross profit | 94.4m | 91.3m | 98.2m | 109.0m | 121.3m |

| 63% | 59% | 60% | 59% | 61% |

## Sales and marketing expense | 54.0m | 57.3m | 55.8m | 60.4m | 59.8m |

## R&D expense | 30.2m | 31.9m | 31.7m | 32.5m | 34.0m |

## General and administrative expense | 19.2m | 21.8m | 23.1m | 25.7m | 27.0m |

## Operating expense total | 103.4m | 111.0m | 111.3m | 130.0m | 126.6m |

## EBIT | (9.0m) | (19.7m) | (13.1m) | (21.1m) | (5.3m) |

| (6%) | (13%) | (8%) | (11%) | (3%) |

## Interest expense | 63.0k | 26.0k | |||

## Interest income | 99.0k | 124.0k | |||

## Pre tax profit | (9.6m) | (19.1m) | (13.4m) | (21.3m) | (5.2m) |

## Income tax expense | 410.0k | 370.0k | 601.0k | 560.0k | 618.0k |

## Net Income | (10.0m) | (19.5m) | (14.0m) | (21.9m) | (5.8m) |

## EPS | (0.3) | (0.6) | (0.4) |

USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|

## Cash | 36.8m | 26.1m | 29.3m | 22.8m | 37.5m |

## Accounts Receivable | 21.6m | 25.2m | 23.3m | 31.2m | 29.3m |

## Prepaid Expenses | 3.7m | 4.0m | 4.9m | 5.2m | 5.8m |

## Current Assets | 64.3m | 58.4m | 64.5m | 65.8m | 85.5m |

## PP&E | 9.3m | 9.1m | 9.7m | 12.1m | 16.0m |

## Goodwill | 50.8m | 50.8m | 50.8m | 60.9m | 60.9m |

## Total Assets | 136.4m | 127.6m | 133.4m | 172.9m | 186.8m |

## Accounts Payable | 5.3m | 6.1m | 7.7m | 9.9m | 10.5m |

## Short-term debt | 796.0k | 254.0k | 236.0k | 4.3m | |

## Current Liabilities | 56.5m | 59.4m | 61.5m | 86.3m | 98.9m |

## Long-term debt | 11.7m | 5.5m | |||

## Total Debt | 796.0k | 254.0k | 236.0k | 11.7m | 9.8m |

## Total Liabilities | 58.2m | 60.9m | 62.7m | 98.7m | 107.2m |

## Common Stock | 34.0k | 35.0k | 37.0k | 39.0k | 40.0k |

## Additional Paid-in Capital | 230.8m | 238.7m | 251.1m | 276.4m | 287.1m |

## Retained Earnings | (150.6m) | (170.3m) | (178.7m) | (200.6m) | (206.4m) |

## Total Equity | 78.2m | 66.8m | 70.6m | 74.1m | 79.6m |

## Debt to Equity Ratio | 0 x | 0 x | 0 x | ||

## Debt to Assets Ratio | 0 x | 0 x | 0 x | ||

## Financial Leverage | 1.7 x | 1.9 x | 1.9 x | 2.3 x | 2.3 x |

USD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|---|---|

## Net Income | (10.0m) | (19.5m) | (14.0m) | (21.9m) | (5.8m) |

## Depreciation and Amortization | 7.8m | 7.3m | 6.8m | 8.4m | 8.7m |

## Accounts Receivable | (559.0k) | (3.8m) | 2.8m | (5.5m) | 1.4m |

## Accounts Payable | 733.0k | 1.8m | 1.2m | 1.7m | 1.0m |

## Cash From Operating Activities | 11.1m | (6.4m) | 2.6m | 2.7m | 21.3m |

## Purchases of PP&E | (1.3m) | (1.1m) | (1.5m) | (1.0m) | (2.4m) |

## Cash From Investing Activities | (5.3m) | (4.1m) | (4.5m) | (12.6m) | (8.7m) |

## Short-term Borrowings | (271.0k) | (307.0k) | (26.0k) | ||

## Long-term Borrowings | (850.0k) | (489.0k) | (311.0k) | (10.0m) | |

## Cash From Financing Activities | 3.6m | (544.0k) | 5.3m | 3.2m | 1.6m |

## Net Change in Cash | 9.2m | (10.7m) | 3.2m | (6.5m) | 14.7m |

## Interest Paid | 63.0k | 26.0k | 8.0k | 6.0k | 205.0k |

## Income Taxes Paid | 351.0k | 500.0k | 384.0k | 555.0k | 1.2m |

USD | FY, 2016 |
---|---|

## Revenue/Employee | 324.9k |

## Financial Leverage | 1.7 x |

Brightcove's Backlog was reported to be $109.4m in FY, 2018. Brightcove's Customers was reported to be 3.8 k in FY, 2018.

FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 | FY, 2018 | |
---|---|---|---|---|---|---|

## Customers | 6.32 k | 5.77 k | 5.05 k | 4.57 k | 4.17 k | 3.78 k |

## Countries | 70 | 75 | 75 | 75 | 70 | 80 |

## Patents Issued | 15 | 31 | 38 | 44 | 52 | 53 |

## Patent Applications | 22 | 36 | 37 | 32 | 26 | 21 |

## Video Streams Monthly | 963 m | 1.5 b | 1.8 b | 2.7 b | 3.7 b | 3.2 b |

## Backlog | $59 m | $68 m | $76 m | $86 m | $106 m | $109.4 m |

## Average Annual Revenue per Premium Customer | $54 k | $60 k | $65.8 k | $69.5 k | $70.1 k | $74.9 k |