Proofpoint (PFPT) stock price, revenue, and financials

Proofpoint annual revenue was $1.05 b in FY 2020

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PFPT Mkt cap, 06-Sept-2021

$287.8 M

Proofpoint Revenue Q1, 2021
Proofpoint Gross profit (Q1, 2021)214.3 M
Proofpoint Gross profit margin (Q1, 2021), %74.5%
Proofpoint Net income (Q1, 2021)-45.3 M
Proofpoint EBIT (Q1, 2021)-42.1 M
Proofpoint Cash, 31-Mar-2021882.6 M
Proofpoint EV234.6 M
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Proofpoint Revenue

Proofpoint revenue was $1.05 b in FY, 2020

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Proofpoint Revenue Breakdown

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Proofpoint revenue breakdown by business segment: 98.5% from Subscription and 1.5% from Other

Proofpoint revenue breakdown by geographic segment: 19.7% from Rest of the World and 80.3% from United States

Proofpoint Income Statement

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Revenue

515.3m717.0m888.2m1.1b

Revenue growth, %

37%39%24%

Cost of goods sold

143.4m201.8m236.2m275.5m

Gross profit

371.9m515.2m652.0m774.6m

Gross profit Margin, %

72%72%73%74%

Sales and marketing expense

258.8m345.4m416.7m488.2m

R&D expense

129.8m185.4m230.5m283.8m

General and administrative expense

52.7m86.2m109.7m97.7m

Operating expense total

441.4m616.9m756.9m869.7m

EBIT

(69.5m)(101.7m)(104.9m)(95.2m)

EBIT margin, %

(13%)(14%)(12%)(9%)

Interest expense

25.6m14.2m12.5m

Pre tax profit

(94.3m)(117.0m)(110.3m)(130.9m)

Income tax expense

(9.9m)(13.2m)19.9m32.9m

Net Income

(84.3m)(103.7m)(130.3m)(163.8m)

EPS

(1.6)(2.0)(2.3)

Proofpoint Balance Sheet

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Cash

286.1m185.4m847.6m910.3m

Accounts Receivable

109.3m199.2m265.7m255.4m

Prepaid Expenses

32.5m

Inventories

730.0k481.0k1.2m317.0k

Current Assets

489.0m487.4m1.2b1.3b

PP&E

73.6m70.6m73.5m111.0m

Goodwill

297.7m460.4m687.5m688.5m

Total Assets

974.8m1.2b2.3b2.5b

Accounts Payable

12.3m20.2m16.3m2.2m

Short-term debt

620.0k829.0k20.2m28.6m

Current Liabilities

458.7m604.5m771.8m865.2m

Long-term debt

202.0m3.8m785.8m962.1m

Total Debt

202.6m4.6m806.0m990.6m

Total Liabilities

741.7m720.5m1.7b2.1b

Common Stock

5.0k6.0k6.0k6.0k

Preferred Stock

Additional Paid-in Capital

787.6m1.1b1.3b1.5b

Retained Earnings

(554.4m)(595.4m)(725.6m)(889.4m)

Total Equity

233.1m512.5m592.5m441.7m

Debt to Equity Ratio

0.9 x0 x1.4 x

Debt to Assets Ratio

0.2 x0 x0.3 x

Financial Leverage

4.2 x2.4 x3.9 x5.7 x

Proofpoint Cash Flow

Annual

USDFY, 2017FY, 2018FY, 2019FY, 2020

Net Income

(84.3m)(103.7m)(130.3m)(163.8m)

Depreciation and Amortization

42.1m73.6m80.3m96.0m

Accounts Receivable

(33.5m)(81.9m)(62.2m)9.3m

Inventories

(132.0k)249.0k(768.0k)931.0k

Accounts Payable

(1.6m)8.4m(3.6m)(13.3m)

Cash From Operating Activities

153.7m184.7m242.5m264.5m

Purchases of PP&E

(47.0m)(29.5m)(35.2m)(72.4m)

Cash From Investing Activities

(190.4m)(250.7m)(349.5m)(31.8m)

Long-term Borrowings

(34.0k)(179.0k)

Cash From Financing Activities

(23.2m)(33.9m)778.7m(174.5m)

Net Change in Cash

(58.9m)(100.5m)671.8m61.0m

Interest Paid

4.2m1.2m2.2m

Income Taxes Paid

5.3m120.0k10.8m14.5m

Proofpoint Ratios

USDFY, 2017

Revenue/Employee

251.7k

Debt/Equity

0.9 x

Debt/Assets

0.2 x

Financial Leverage

4.2 x

Proofpoint Operating Metrics

Proofpoint's Users was reported to be 100 m in FY, 2019.
FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018Q1, 2019Q2, 2019Q3, 2019FY, 2019Q1, 2020

Billings

$638.84 m$186.22 m$384.09 m$605.47 m$875.32 m$215.05 m$232.12 m$277.84 m$1.07 b$237.99 m

Patent Applications

475455

Patents Issued

93120160

Users

100 m100 m100 m