ServiceSource

ServiceSource(NASDAQ:SREV) provides the world’s leading B2B companies with expert, technology-enabled solutions and best-practice processes proven to grow and retain revenue from existing customers. With a holistic approach to the entire revenue lifecycle, ServiceSourcesolutions help companies drive customer adoption, expansion and renewal. Only ServiceSourcebrings to market more than 15 years of exclusive focus on customer success and revenue growth, global deployments across 40 languages and 150 countries, and a powerful, purpose-built Revenue Lifecycle Management technology platform. Come join a company with dominant market share and break-away leadership in an untapped, global market. ServiceSource is headquartered in San Francisco, and has regional offices in Kuala Lumpur, Tokyo, Singapore, Dublin, Liverpool, Denver and Nashville.
Type
Public
HQ
San Francisco, US
Founded
1999
Size (employees)
3,145 (est)+15%
ServiceSource was founded in 1999 and is headquartered in San Francisco, US

ServiceSource Office Locations

ServiceSource has an office in San Francisco
San Francisco, US (HQ)
760 Market St

ServiceSource Data and Metrics

ServiceSource Financial Metrics

ServiceSource's revenue was reported to be $252.9 m in FY, 2016 which is a 0% increase from the previous period.
Numbers are in $, USD

Revenue (FY, 2016)

252.9 m

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

0%

Gross profit (FY, 2016)

87.8 m

Gross profit margin (FY, 2016), %

35%

Net income (FY, 2016)

(32.1 m)

EBIT (FY, 2016)

(15.5 m)

Market capitalization (23-May-2017)

301.3 m

Closing share price (23-May-2017)

3.3

Cash (31-Dec-2016)

47.7 m
ServiceSource's current market capitalization is $301.3 m.
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

272.5 m272.2 m252.2 m252.9 m

Revenue growth, %

(0%)(7%)0%

Cost of goods sold

162.4 m194 m171.4 m165.1 m

Gross profit

110 m78.2 m80.8 m87.8 m

Gross profit Margin, %

40%29%32%35%

Operating expense total

127.6 m162 m110.5 m103.3 m

EBIT

(17.6 m)(83.8 m)(29.7 m)(15.5 m)

EBIT margin, %

(6%)(31%)(12%)(6%)

Interest expense

3.8 m9.9 m

Pre tax profit

(22 m)(94.9 m)(39 m)(28.7 m)

Income tax expense

871 k302 k1.4 m3.4 m

Net Income

(22.9 m)(95.2 m)(40.4 m)(32.1 m)
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

170.1 m90.4 m72.3 m47.7 m

Accounts Receivable

73.1 m70.2 m56.6 m63.3 m

Inventories

Current Assets

355 m292.8 m273.5 m256.5 m

PP&E

28 m25.7 m25.9 m38.2 m

Goodwill

6.3 m11 m

Total Assets

399.9 m339.8 m319.6 m306.1 m

Accounts Payable

3.6 m2.9 m1.1 m1.9 m

Current Liabilities

39.8 m43.2 m37.1 m37.9 m

Additional Paid-in Capital

286.5 m312 m331.9 m344.5 m

Retained Earnings

(46.3 m)(141.4 m)(181.8 m)(216.4 m)

Total Equity

150.1 m126.9 m

Financial Leverage

2.1 x2.4 x
Numbers are in $, USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

(22.9 m)(95.2 m)(40.4 m)(32.1 m)

Depreciation and Amortization

13.7 m16.1 m

Accounts Receivable

12 m(7.2 m)

Inventories

Accounts Payable

(1.6 m)872 k

Cash From Operating Activities

93 m(81.5 m)2.6 m4.5 m

Purchases of PP&E

(12 m)(26.3 m)

Cash From Investing Activities

(25.2 m)(28.9 m)

Cash From Financing Activities

4.3 m937 k

Interest Paid

2.3 m2.3 m
Y, 2016

Financial Leverage

2.4 x

ServiceSource Market Value History

ServiceSource Median Salaries

Source: 25 public H-1B filings from ServiceSource

ServiceSource Online and Social Media Presence

ServiceSource News and Updates

ServiceSource Company Life and Culture

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