Ellie Mae is a leading provider of innovative on-demand software solutions and services for the residential mortgage industry. Mortgage lenders of all sizes use Ellie Mae’s Encompass® all-in-one mortgage management solution, Mavent Compliance Service and AllRegs research, reference and education resources to improve compliance, loan quality and efficiency across the entire mortgage lifecycle.
Company Growth (employees)
Type
Public
HQ
Pleasanton, US
Founded
1997
Size (employees)
1,069 (est)+25%
Ellie Mae was founded in 1997 and is headquartered in Pleasanton, US

Ellie Mae Office Locations

Ellie Mae has offices in Pleasanton, Brentwood, Calabasas, Irvine and in 6 other locations
Pleasanton, US (HQ)
500 4420 Rosewood Dr
Eagan, US
220 2600 Eagan Woods Dr
Omaha, US
2126 N 117th Ave
Parsippany Troy Hills, US
200 50 Parsippany Rd
Sandy, US
130 9635 S Indian Ridge Dr
Irvine, US
980 2 Park Plaza
Calabasas, US
24025 Park Sorrento
Brentwood, US
1335 Strassner Dr

Ellie Mae Data and Metrics

Ellie Mae Financial Metrics

Ellie Mae's revenue was reported to be $360.3 m in FY, 2016 which is a 42% increase from the previous period.
Numbers are in $, USD

Revenue (FY, 2016)

360.3 m

Revenue growth (FY, 2015 - FY, 2016), %

42%

Gross profit (FY, 2016)

327.4 m

Gross profit margin (FY, 2016), %

91%

Net income (FY, 2016)

37.8 m

EBIT (FY, 2016)

14.3 m

Market capitalization (26-May-2017)

3.8 b

Closing share price (26-May-2017)

110.3

Cash (31-Dec-2016)

380.9 m
Ellie Mae's current market capitalization is $3.8 b.
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

128.5 m161.5 m253.9 m360.3 m

Revenue growth, %

26%57%42%

Cost of goods sold

8.2 m14.7 m23.6 m32.8 m

Gross profit

120.3 m146.8 m230.4 m327.4 m

Gross profit Margin, %

94%91%91%91%

Operating expense total

76.9 m94.1 m135.9 m49 m

EBIT

18.9 m21.1 m33.9 m14.3 m

EBIT margin, %

15%13%13%4%

Pre tax profit

2.4 m4.1 m5.1 m14.8 m

Income tax expense

752 k(192 k)271 k3.9 m

Net Income

12.6 m14.8 m22.3 m37.8 m
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

33.5 m26.8 m34.4 m380.9 m

Accounts Receivable

Inventories

6.5 m16 m9.9 m15.2 m

Current Assets

98.3 m112.5 m121.8 m477.3 m

PP&E

12.8 m28.7 m81.4 m126.3 m

Goodwill

51.1 m65.3 m74.5 m74.5 m

Total Assets

228.6 m290.1 m364.9 m751.5 m

Accounts Payable

3.8 m6.7 m9.9 m15.9 m

Current Liabilities

20.7 m33.8 m63.1 m78.9 m

Additional Paid-in Capital

212 m242.5 m285.3 m612.1 m

Retained Earnings

(5.1 m)10.4 m5.8 m43 m

Total Equity

206.9 m290.9 m654.9 m

Financial Leverage

1.1 x1.3 x1.1 x
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

12.6 m14.8 m22.3 m37.8 m

Depreciation and Amortization

4.8 m8.4 m16 m20.5 m

Accounts Receivable

(2.3 m)(8.4 m)(8 m)(11 m)

Inventories

(4.9 m)1.4 m(5.3 m)

Accounts Payable

907 k2.7 m290 k3.7 m

Cash From Operating Activities

29.2 m40.6 m87.2 m102.7 m

Purchases of PP&E

(6.1 m)(19.8 m)(24.8 m)(25.2 m)

Cash From Investing Activities

(52.3 m)(61.2 m)(66.3 m)(44.6 m)

Cash From Financing Activities

12.4 m13.9 m(13.2 m)288.5 m

Interest Paid

268 k40 k133 k294 k

Income Taxes Paid

4.6 m126 k104 k267 k
Numbers are in $, USDY, 2016

Revenue/Employee

420.4 k

Financial Leverage

1.1 x

Ellie Mae Market Value History

Ellie Mae Job Categories

Ellie Mae Median Salaries

Source: 122 public H-1B filings from Ellie Mae

Ellie Mae Online and Social Media Presence

Ellie Mae News and Updates

Ellie Mae Company Life and Culture

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