$388.4 M

CSLT Mkt cap, 16-Nov-2018
Castlight Health Net income (Q3, 2018)-7.3 M
Castlight Health EBIT (Q3, 2018)-7.5 M
Castlight Health Cash, 30-Sep-201846.9 M

Castlight Health Revenue

Castlight Health revenue was $131.43 m in FY, 2017 which is a 29.2% year over year increase from the previous period.

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Castlight Health Revenue Breakdown

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Castlight Health revenue breakdown by business segment: 8.3% from Professional services and other and 91.7% from Subscription

Castlight Health Income Statement

Annual

USDFY, 2014FY, 2015FY, 2016FY, 2017

Revenue

45.6m75.3m101.7m131.4m

Revenue growth, %

65%35%29%

Cost of goods sold

27.8m33.8m34.6m47.2m

Gross profit

17.8m41.5m67.1m84.2m

Gross profit Margin, %

39%55%66%64%

Sales and marketing expense

62.1m67.4m58.8m

R&D expense

22.9m30.1m40.5m54.5m

General and administrative expense

19.0m24.3m26.9m28.8m

Operating expense total

104.0m121.8m126.1m145.6m

EBIT

(86.2m)(80.2m)(59.0m)(61.4m)

EBIT margin, %

(189%)(107%)(58%)(47%)

Pre tax profit

(60.8m)

Income tax expense

5.2m

Net Income

(85.9m)(79.9m)(58.5m)(55.6m)

Castlight Health Balance Sheet

Annual

USDFY, 2014FY, 2015FY, 2016FY, 2017

Cash

17.4m19.2m48.7m61.3m

Accounts Receivable

11.1m12.8m14.8m20.8m

Current Assets

210.7m142.4m141.0m124.5m

PP&E

3.6m6.9m5.3m5.3m

Goodwill

91.8m

Total Assets

223.3m173.3m157.2m249.3m

Accounts Payable

3.2m3.4m2.3m3.9m

Current Liabilities

40.2m46.0m48.7m60.4m

Total Liabilities

55.2m74.0m

Additional Paid-in Capital

393.4m415.5m457.6m586.9m

Retained Earnings

(217.2m)(297.1m)(355.6m)(411.6m)

Total Equity

176.2m118.4m102.0m175.3m

Financial Leverage

1.3 x1.5 x1.5 x1.4 x

Castlight Health Cash Flow

Annual

USDFY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(85.9m)(79.9m)(58.5m)(55.6m)

Depreciation and Amortization

1.4m2.0m3.2m6.6m

Accounts Receivable

(6.0m)(1.7m)(2.1m)(2.5m)

Accounts Payable

147.0k646.0k(1.0m)764.0k

Cash From Operating Activities

(7.7m)(56.9m)(37.0m)(23.5m)

Purchases of PP&E

(1.9m)(5.4m)(1.7m)(2.5m)

Cash From Investing Activities

(142.5m)54.7m46.5m34.6m

Cash From Financing Activities

189.5m3.9m20.1m1.6m

Net Change in Cash

(7.7m)1.7m29.6m12.8m

Interest Paid

117.0k

Castlight Health Ratios

USDY, 2018

Financial Leverage

1.3 x
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Castlight Health Operating Metrics

Castlight Health's Backlog was reported to be $336m in FY, 2017. Castlight Health's Customers was reported to be 250 in Jun, 2018.
FY, 2015FY, 2016FY, 2017Jun, 2018

Backlog

$219.20 m$197.60 m$336 m

Customers

250

Retention Rate

116%104%94%
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Castlight Health Employee Rating

3.9319 votes
Culture & Values
4.1
Work/Life Balance
3.8
Senior Management
3.8
Salary & Benefits
4.0
Career Opportunities
3.8
Source