Castlight Health (CSLT) stock price, revenue, and financials

Castlight Health market cap is $117.8 m, and annual revenue was $143.31 m in FY 2019

$117.8 M

CSLT Mkt cap, 29-May-2020

$39 M

Castlight Health Revenue Q1, 2020
Castlight Health Gross profit (Q1, 2020)24.6 M
Castlight Health Gross profit margin (Q1, 2020), %62.9%
Castlight Health Net income (Q1, 2020)-56.3 M
Castlight Health EBIT (Q1, 2020)-56.6 M
Castlight Health Cash, 31-Mar-202037.7 M
Castlight Health EV98.5 M

Castlight Health Revenue

Castlight Health revenue was $143.31 m in FY, 2019

Embed Graph

Castlight Health Revenue Breakdown

Embed Graph

Castlight Health revenue breakdown by business segment: 8.0% from Professional services and other and 92.0% from Subscription

Castlight Health Income Statement

Annual

USDFY, 2016FY, 2017FY, 2018FY, 2019

Revenue

101.7m131.4m156.4m143.3m

Revenue growth, %

35%29%19%

Cost of goods sold

34.6m47.2m60.2m59.1m

Gross profit

67.1m84.2m96.2m84.2m

Gross profit Margin, %

66%64%62%59%

Sales and marketing expense

58.8m62.3m49.1m38.6m

R&D expense

40.5m54.5m61.4m59.0m

General and administrative expense

26.9m28.8m25.6m28.0m

Operating expense total

126.1m145.6m136.1m125.6m

EBIT

(59.0m)(61.4m)(39.9m)(41.3m)

EBIT margin, %

(58%)(47%)(26%)(29%)

Interest expense

188.0k

Pre tax profit

(60.8m)(39.7m)(40.0m)

Income tax expense

(5.2m)

Net Income

(58.5m)(55.6m)(39.7m)(40.0m)

EPS

(0.6)(0.4)(0.3)

Castlight Health Balance Sheet

Annual

USDFY, 2016FY, 2017FY, 2018FY, 2019

Cash

48.7m61.3m66.0m43.0m

Accounts Receivable

14.8m20.8m26.8m31.4m

Prepaid Expenses

4.6m

Current Assets

141.0m124.5m107.8m95.5m

PP&E

5.3m5.3m4.0m4.9m

Goodwill

91.8m91.8m91.8m

Total Assets

157.2m249.3m253.5m242.8m

Accounts Payable

2.3m3.9m9.6m19.6m

Short-term debt

1.4m

Current Liabilities

48.7m60.4m51.2m54.9m

Long-term debt

5.0m3.3m16.5m

Total Debt

5.0m3.3m17.9m

Total Liabilities

55.2m74.0m58.8m69.9m

Common Stock

10.0k13.0k14.0k

Preferred Stock

Additional Paid-in Capital

457.6m586.9m609.7m627.9m

Retained Earnings

(355.6m)(411.6m)(415.0m)(455.0m)

Total Equity

102.0m175.3m194.7m172.9m

Debt to Equity Ratio

0 x0 x

Debt to Assets Ratio

0 x0 x

Financial Leverage

1.5 x1.4 x1.3 x1.4 x

Castlight Health Cash Flow

Annual

USDFY, 2016FY, 2017FY, 2018FY, 2019

Net Income

(58.5m)(55.6m)(39.7m)(40.0m)

Depreciation and Amortization

3.2m6.6m6.9m5.9m

Accounts Receivable

(2.1m)(2.5m)(4.9m)(4.6m)

Accounts Payable

(1.0m)764.0k5.7m9.3m

Cash From Operating Activities

(37.0m)(23.5m)(18.6m)(17.4m)

Purchases of PP&E

(1.7m)(2.5m)(2.0m)(2.0m)

Cash From Investing Activities

46.5m34.6m19.2m(6.8m)

Long-term Borrowings

(465.0k)(1.9m)

Cash From Financing Activities

20.1m1.6m4.0m1.2m

Net Change in Cash

29.6m12.8m4.7m(23.0m)

Interest Paid

117.0k215.0k188.0k

Castlight Health Ratios

USDY, 2020

EV/EBIT

-1.7 x

EV/CFO

-6.9 x

Financial Leverage

1.5 x

Castlight Health Operating Metrics

Castlight Health's Backlog was reported to be $156.8m in FY, 2018. Castlight Health's Customers was reported to be 250 in Jun, 2018.
FY, 2015FY, 2016FY, 2017Jun, 2018FY, 2018

Backlog

$219.20 m$197.60 m$336 m$156.80 m

Retention Rate

116%94%104%82%

Customers

250

Castlight Health Employee Rating

3.9322 votes
Culture & Values
4.0
Work/Life Balance
3.8
Senior Management
3.7
Salary & Benefits
4.0
Career Opportunities
3.6
Source