Imperva

Imperva is a provider of cyber security solutions that protect business-critical data and applications. The Сompany's SecureSphere, Incapsula and Skyfence product lines enable organizations to discover assets and risks, protect information wherever it lives - in the cloud and on-premises - and comply with regulations. The Imperva Application Defense Center, a research team comprised of some of the world's leading experts in data and application security, continually enhances Imperva products with up-to-the minute threat intelligence, and publishes reports that provide insight and guidance on the latest threats and how to mitigate them.

Company Growth (employees)

Type

Public

Redwood City, US

Founded

2002

Size (employees)

993 (est)+8%

Website

imperva.com

Imperva was founded in 2002 and is headquartered in Redwood City, US

Key People at Imperva

Anthony Bettencourt

President, CEO & Chairman of the Board

Imperva Office Locations

Imperva has offices in Redwood City, New York, Irving, Ciudad de México and in 37 other locations

Redwood City, US (HQ)

3400 Bridge Pkwy

Singapore, SG

Suntec Tower 2 9 Temasek Boulevard #09 01 Suntec Tower 2

Shibuya, JP

Fuji Building Shibuya 9 F 3 16 1

Shanghai, CN

11/F Aurora Plaza #1135 99 Fucheng Road Pudong New Area

Sydney, AU

Level 20, Tower 2 Darling Park 201 Sussex St

Guangzhou, CN

13 F Guangzhou Teemtower Building No.208, Tianhe Road Tianhe District

Show all (41)

Imperva Data and Metrics

Imperva Financial Metrics

Imperva's revenue was reported to be $264.5 m in FY, 2016 which is a 13% increase from the previous period.

Summary

USD

Imperva's current market capitalization is $1.7 b.

Source: SEC Filings

Income Statement

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Revenue	137.8 m	164 m	234.3 m	264.5 m
Revenue growth, %		19%	43%	13%
Cost of goods sold	8.8 m	9.2 m	10.9 m	53.8 m
Gross profit	129 m	154.8 m	223.4 m	210.6 m
Gross profit Margin, %	94%	94%	95%	80%
Sales and marketing expense				156.5 m
R&D expense				62.4 m
General and administrative expense				51.3 m
Operating expense total	133.5 m	185.2 m	234.5 m	279.7 m
EBIT	(25.4 m)	(57.8 m)	(47.8 m)	(69 m)
EBIT margin, %	(18%)	(35%)	(20%)	(26%)
Pre tax profit	(25.6 m)	(58 m)	(48.2 m)	(69.1 m)
Income tax expense	777 k	1.2 m	682 k	1.2 m
Net Income	(26.3 m)	(59.2 m)	(48.9 m)	(70.3 m)

Source: SEC Filings

Balance Sheet

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Cash	76.7 m	68.1 m	168.3 m	107.3 m
Inventories	4 m	3.9 m	8 m	590 k
Current Assets	164.4 m	161.8 m	334.7 m	332.2 m
PP&E	5.5 m	7.6 m	12.2 m	21.5 m
Goodwill				37.4 m
Total Assets	176.5 m	220.6 m	397.7 m	408.8 m
Accounts Payable	3.9 m	5.4 m	6.9 m	5.5 m
Current Liabilities	61.2 m	83.6 m	120.5 m	138.1 m
Total Liabilities				176.9 m
Additional Paid-in Capital	188 m	256.4 m	448.1 m	510.3 m
Retained Earnings	(98.7 m)	(157.7 m)	(206.5 m)	(276.8 m)
Total Equity	86.2 m	97.2 m	240.2 m	232 m
Financial Leverage	2 x	2.3 x	1.7 x	1.8 x

Cash Flow

USD	FY, 2013	FY, 2014	FY, 2015	FY, 2016
Net Income	(26.3 m)	(59.2 m)	(48.9 m)	(70.3 m)
Depreciation and Amortization	2.6 m	3.6 m	4.6 m	7.5 m
Accounts Receivable	(8.9 m)	(3 m)	(15 m)	(1.5 m)
Inventories	(184 k)	253 k	(1.1 m)	(16 k)
Accounts Payable	159 k	1.2 m	977 k	(1.4 m)
Cash From Operating Activities	9.8 m	4.1 m	23.9 m	22.5 m
Cash From Investing Activities	1.6 m	(21.6 m)	(63.8 m)	(78.4 m)
Cash From Financing Activities	6.3 m	8.9 m	140.1 m	(4.8 m)
Income Taxes Paid	835 k	287 k	652 k	1.5 m

Ratios

	Y, 2016
Financial Leverage	1.8 x

Imperva Operating Metrics

Imperva's Customers was reported to be 5.4 k in Q1, 2017

	Q1, 2014	Q2, 2014	Q3, 2014	FY, 2014	Q1, 2015	Q2, 2015	Q3, 2015	FY, 2015	Q1, 2016	Q2, 2016	Q3, 2016	FY, 2016	Q1, 2017
Countries	75	90	90	90	90	100	90	90	100	100	90	100	90
Patents Issued	12	13	14	15	16	21	24	24	24	24	28	33	33
Patents Pending	11	11	12	11	10	9	11	14	14	15	14	15	17
Customers	3.18 k	3.36 k	3.54 k	3.79 k	3.94 k	4.13 k	4.31 k	4.54 k	4.7 k	4.86 k	5.07 k	5.29 k	5.43 k
Channel Partners				300				300				270

Source: SEC Filings

Imperva Market Value History

Imperva Revenue Breakdown

Imperva Job Categories

Imperva Median Salaries

Source: 43 public H-1B filings from Imperva

Market Position of Imperva

Competitors

Imperva

Company Growth (employees)

Key People at Imperva

Anthony Bettencourt

Imperva Office Locations

Imperva Data and Metrics

Imperva Financial Metrics

Summary

Revenue (FY, 2016)

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

Gross profit (FY, 2016)

Gross profit margin (FY, 2016), %

Net income (FY, 2016)

EBIT (FY, 2016)

Market capitalization (21-Jul-2017)

Cash (31-Dec-2016)

Income Statement

Revenue

Revenue growth, %

Cost of goods sold

Gross profit

Gross profit Margin, %

Sales and marketing expense

R&D expense

General and administrative expense

Operating expense total

EBIT

EBIT margin, %

Pre tax profit

Income tax expense

Net Income

Balance Sheet

Cash

Inventories

Current Assets

PP&E

Goodwill

Total Assets

Accounts Payable

Current Liabilities

Total Liabilities

Additional Paid-in Capital

Retained Earnings

Total Equity

Financial Leverage

Cash Flow

Net Income

Depreciation and Amortization

Accounts Receivable

Inventories

Accounts Payable

Cash From Operating Activities

Cash From Investing Activities

Cash From Financing Activities

Income Taxes Paid

Ratios

Financial Leverage

Imperva Operating Metrics

Countries

Patents Issued

Patents Pending

Customers

Channel Partners

Imperva Market Value History

Imperva Revenue Breakdown

Imperva Job Categories

Imperva Median Salaries

Market Position of Imperva

Competitors

Imperva Online and Social Media Presence

Imperva News and Updates

Imperva Company Life and Culture

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