ServiceSource

ServiceSource offers cloud-based apps that facilitate management and optimization of the service contract renewals process. By leveraging big data to give companies a complete view of their customers, The Company’s cloud application Renew OnDemand and managed services offerings drive higher subscription, maintenance, and support revenue, improved customer retention, and increased business predictability. By integrating cloud services, managed services, and renewal-ready data, ServiceSource provides end-to-end management and optimization of the recurring revenue process, including data management, quoting, selling, and business intelligence.

Company Growth (employees)
Type
Public
HQ
San Francisco, US
Founded
1999
Size (employees)
3,145 (est)
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 Financials and Metrics

ServiceSource Financials

ServiceSource's revenue was reported to be $56.7 m in Q1, 2017
USD

Revenue (Q1, 2017)

56.7 m

Gross profit (Q1, 2017)

15.3 m

Gross profit margin (Q1, 2017), %

27%

Net income (Q1, 2017)

(11.6 m)

EBIT (Q1, 2017)

(9.3 m)

Market capitalization (19-Oct-2017)

320.6 m

Cash (31-Mar-2017)

50.3 m
ServiceSource's current market capitalization is $320.6 m.
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
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

66 m64.7 m66.2 m61.6 m59.4 m59.8 m62 m62.5 m56.7 m

Cost of goods sold

48.5 m49.2 m45.8 m42.7 m42.6 m41.4 m40.3 m40.8 m41.4 m

Gross profit

17.5 m15.5 m20.4 m18.9 m16.9 m18.3 m21.6 m21.7 m15.3 m

Gross profit Margin, %

26%24%31%31%28%31%35%35%27%
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

Current Assets

355 m292.8 m273.5 m256.5 m

PP&E

28 m25.7 m25.9 m38.2 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

115.6 m98.9 m85.2 m78 m73.8 m61.4 m55.3 m51.7 m50.3 m

Accounts Receivable

60.1 m60 m64.5 m57.2 m56.1 m55 m54.6 m54.1 m53.2 m

Current Assets

307.6 m290.9 m282.6 m279.4 m274.2 m260.6 m255.9 m251.1 m248 m

PP&E

28.6 m27.7 m25 m25.5 m25 m29.3 m34.3 m37.2 m38.2 m
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)

Accounts Payable

(1.6 m)872 k
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(21.1 m)(41.8 m)(10.2 m)(13.4 m)(10.9 m)(9.1 m)(5.2 m)(9.3 m)(11.6 m)

Accounts Receivable

60.1 m60 m64.5 m57.2 m56.1 m55 m54.6 m54.1 m53.2 m

Accounts Payable

4.7 m2.8 m3.5 m1.2 m1.9 m2.7 m2.3 m1.6 m1.8 m
USDY, 2017

Revenue/Employee

18 k

Financial Leverage

2.5 x
Show all financial metrics

ServiceSource Operating Metrics

ServiceSource's Enterprise Customers was reported to be 65 in Q1, 2017. ServiceSource's Patent Applications was reported to be 17 in FY, 2015, which is a 70% increase from the previous period
FY, 2014FY, 2015FY, 2016Q1, 2017

Opportunity Under Management

$13.5 b$9.9 b$10.3 b

Enterprise Customers

103786665

Patent Applications

1017

Copyright Certificate

11
Show all operating metrics

ServiceSource Market Value History

ServiceSource Job Categories

ServiceSource Median Salaries

Source: 25 public H-1B filings from ServiceSource

Traffic Overview of ServiceSource

ServiceSource Online and Social Media Presence

ServiceSource Company Life and Culture

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