Imperva Revenue

Imperva revenue was $321.72 m in FY, 2017

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Summary - Funding Rounds

In total, Imperva had raised $49 m. Imperva is a subsidiary of Thoma Bravo

Imperva Revenue Breakdown

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Imperva revenue breakdown by business segment: 86.0% from Subscriptions and 14.0% from Professional services and training

Imperva revenue breakdown by geographic segment: 100.0% from Maintenance and support

Imperva Income Statement

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

137.8m164.0m234.3m264.5m321.7m

Revenue growth, %

19%43%13%

Cost of goods sold

29.7m9.2m47.6m53.8m64.0m

Gross profit

108.1m154.8m186.7m210.6m257.8m

Gross profit Margin, %

78%94%80%80%80%

Sales and marketing expense

81.5m136.3m156.5m152.2m

R&D expense

27.6m53.4m62.4m63.5m

General and administrative expense

24.4m43.4m51.3m54.4m

Operating expense total

133.5m234.5m279.7m271.4m

EBIT

(25.4m)(57.8m)(47.8m)(69.0m)(13.7m)

EBIT margin, %

(18%)(35%)(20%)(26%)(4%)

Pre tax profit

(25.6m)(58.0m)(48.2m)(69.1m)23.3m

Income tax expense

777.0k1.2m682.0k1.2m461.0k

Net Income

(26.3m)(59.2m)(48.9m)(70.3m)22.9m

Imperva Balance Sheet

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

76.7m68.1m168.3m107.3m192.5m

Inventories

512.0k3.9m815.0k590.0k617.0k

Current Assets

164.4m161.8m334.7m332.2m450.6m

PP&E

5.5m7.6m12.2m21.5m25.4mwdxefcqufszuzezftuxetqsqxt

Goodwill

35.0m37.4m36.4m

Total Assets

176.5m220.6m397.7m408.8m528.1m

Accounts Payable

3.9m5.4m6.9m5.5m5.9m

Current Liabilities

61.2m83.6m120.5m138.1m166.4m

Total Liabilities

90.3m157.5m176.9m212.9m

Additional Paid-in Capital

188.0m256.4m448.1m510.3m572.1m

Retained Earnings

(98.7m)(157.7m)(206.5m)(276.8m)(256.5m)

Total Equity

86.2m97.2m240.2m232.0m315.1m

Financial Leverage

2 x2.3 x1.7 x1.8 x1.7 x

Imperva Cash Flow

Annual

USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(26.3m)(59.2m)(48.9m)(70.3m)22.9m

Depreciation and Amortization

2.6m3.6m4.6m7.5m10.9m

Accounts Receivable

(8.9m)(3.0m)(14.8m)(1.5m)(13.0m)

Inventories

(184.0k)253.0k(1.1m)(16.0k)(93.0k)

Accounts Payable

159.0k1.2m977.0k(1.4m)115.0k

Cash From Operating Activities

9.8m4.1m23.9m22.5m67.2m

Cash From Investing Activities

1.6m(21.6m)(63.8m)(78.4m)7.3m

Cash From Financing Activities

6.3m8.9m140.1m(4.8m)9.5m

Income Taxes Paid

835.0k287.0k652.0k1.5m1.4m
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Imperva Operating Metrics

Q1, 2014Q2, 2014Q3, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017

Patents Issued

12 13 14 15 16 21 24 24 24 24 28 33 33 33 35

Patents Pending

11 11 12 11 10 9 11 14 14 15 14 15 17 17 18

Customers

3.18 k3.36 k3.54 k3.79 k3.94 k4.13 k4.31 k4.54 k4.70 k4.86 k5.07 k5.29 k5.43 k5.50 k5.70 k

Countries

75 90 90 90 90 100 90 90 100 100 90 100 90 100 100

Channel Partners

300 300 270 500 500 500
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Imperva Employee Rating

2.8224 votes
Culture & Values
2.7
Work/Life Balance
3.3
Senior Management
2.4
Salary & Benefits
3.3
Career Opportunities
2.9
Source