Tableau Software Revenue

Tableau Software revenue was $1.16 b in FY, 2018 which is a 31.7% year over year increase from the previous period.

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Summary - Funding Rounds

Founding Date

2003

Total Funding

$20.2 m

Investors

In total, Tableau Software had raised $20.2 m. Tableau Software is a subsidiary of Salesforce

Tableau Software Revenue Breakdown

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Tableau Software revenue breakdown by geographic segment: 30.9% from International and 69.1% from United States and Canada

Tableau Software Income Statement

Annual

USDFY, 2016FY, 2017FY, 2018

Revenue

826.9m877.1m1.2b

Revenue growth, %

27%6%32%

Cost of goods sold

99.1m113.6m142.6m

Gross profit

727.9m763.5m1.0b

Gross profit Margin, %

88%87%88%

Sales and marketing expense

476.5m517.4m593.8m

R&D expense

302.8m334.1m382.9m

General and administrative expense

88.1m102.9m125.8m

Operating expense total

867.4m954.5m1.1b

EBIT

(139.6m)(191.0m)(89.7m)

EBIT margin, %

(17%)(22%)(8%)

Pre tax profit

(137.4m)(178.7m)(71.9m)

Income tax expense

7.0m6.9m5.2m

Net Income

(144.4m)(185.6m)(77.0m)

EPS

(1.9)(2.3)(0.9)

Tableau Software Balance Sheet

Annual

USDFY, 2016FY, 2017FY, 2018

Cash

908.7m627.9m653.0m

Accounts Receivable

206.8m203.4m236.1m

Prepaid Expenses

36.0m30.5m155.0m

Current Assets

1.2b1.1b1.4b

PP&E

106.6m106.8m94.5m

Goodwill

15.5m35.1m42.5m

Total Assets

1.3b1.4b1.6b

Accounts Payable

17.6m4.4m6.7m

Current Liabilities

428.7m562.7m548.6m

Non-Current Liabilities

66.6m82.4m72.6m

Total Liabilities

495.4m645.2m621.1m

Common Stock

8.0k8.0k8.0k

Additional Paid-in Capital

1.0b1.2b1.3b

Retained Earnings

(217.0m)(403.0m)(315.6m)

Total Equity

791.8m753.6m1.0b

Financial Leverage

1.6 x1.9 x1.6 x

Tableau Software Cash Flow

Annual

USDFY, 2016FY, 2017FY, 2018

Net Income

(144.4m)(185.6m)(77.0m)

Depreciation and Amortization

43.0m44.7m35.8m

Accounts Receivable

(78.2m)12.5m(36.5m)

Accounts Payable

71.2m13.5m38.4m

Cash From Operating Activities

175.0m226.9m154.7m

Purchases of PP&E

(60.7m)(61.8m)(20.4m)

Cash From Investing Activities

(77.1m)(462.0m)(51.7m)

Cash From Financing Activities

16.6m(41.1m)(75.3m)

Net Change in Cash

112.8m(280.8m)25.1m

Interest Paid

15.0k

Income Taxes Paid

1.5m4.3m5.8m

Tableau Software Operating Metrics

FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018Q2, 2018Q3, 2018FY, 2018Feb, 2019Q1, 2019Jun, 2019Q2, 2019Oct, 2019Nov, 2019Feb, 2020

Patents Issued

19 20 25 26 30 31 32 35 40 41 45

Patent Applications

43 47 47 56 60 63 67 76 95 97 97

Active Customer Accounts

54 k57 k61 k65 k70 k74 k78 k82 k86 k86 k

Users (Academic Programs)

700 k1 m

User Groups

500

Countries (User Groups)

65

Interactive Data Visualizations (Tableau Public)

2 m

Interactive Data Visualizations Views to Date (Tableau Public)

2.30 b

Authors (Tableau Public)

750 k

Learning Resources Available

1.03 k

Training Videos Available

109

Partners

1.10 k

Tableau Software Employee Rating

3.6570 votes
Culture & Values
4.1
Work/Life Balance
4.1
Senior Management
3.5
Salary & Benefits
3.5
Career Opportunities
3.5
Source