ELLIE MAE INC (ELLI) [Rocket]

Overview

ELLIE MAE INC (ELLI)

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Recent News + Filings (All items)

Date Filed	Type	Description
05/14/2019	GN	INVESTOR ALERT: Levi & Korsinsky, LLP Reminds Investors of Commencement of an Investigation Involving Possible Securities Fraud Violations by the Board o...
05/10/2019	SC 13G/A	BROWN CAPITAL MANAGEMENT LLC reports a 0% stake in Ellie Mae, Inc.
04/29/2019	10-K/A	Annual Report for the period ended December 31, 2018 [amend]
04/18/2019	25-NSE	Form 25-NSE - Notification filed by national security exchange to report the removal from listing and registration of matured, redeemed or retired securities:
04/17/2019	4	SCHREINER GATES CATHLEEN (EVP, Sales & Marketing) has filed a Form 4 on ELLIE MAE INC
04/17/2019	4	TYRRELL JOSEPH P. (EVP, Strategy & Technology) has filed a Form 4 on ELLIE MAE INC
04/17/2019	4	CORTEZ CARINA (EVP, People) has filed a Form 4 on ELLIE MAE INC

Revenue Mix by Segment

Financial Summary (All financials)

In millions, except per share items	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11
Revenues	480.3	417.0	360.3	253.9	161.5	128.5	101.8	55.5
Revenue growth	15.2%	15.8%	41.9%	57.2%	25.7%	26.2%	83.5%	28.4%
Cost of goods sold	199.9	160.9	120.1	84.2	46.3	32.6	23.1	15.8
Gross profit	280.3	256.1	240.1	169.7	115.3	95.9	78.7	39.7
Gross margin	58.4%	61.4%	66.7%	66.8%	71.3%	74.6%	77.3%	71.6%
Sales and marketing	84.2	65.0	54.7	38.2	26.5	21.3	17.9	12.1
Research and development	88.2	69.3	58.5	40.5	28.2	24.7	18.1	13.0
General and administrative	97.1	79.7	71.3	57.2	39.4	30.9	21.6	12.9
EBITA	32.3	51.7	61.1	39.0	23.9	20.4	22.8	2.6
EBITA margin	6.7%	12.4%	17.0%	15.4%	14.8%	15.9%	22.4%	4.7%
Amortization of intangibles	21.4	9.5	5.5	5.2	2.8	1.4	1.6	0.9
EBIT	10.9	42.1	55.6	33.9	21.1	19.0	21.2	1.7
EBIT margin	2.3%	10.1%	15.4%	13.3%	13.1%	14.8%	20.8%	3.1%
Pre-tax income	14.8	45.4	56.6	34.5	21.6	19.4	21.1	1.8
Income taxes	-7.8	-7.5	18.8	12.2	6.8	6.1	1.7	-1.8
Tax rate			33.3%	35.4%	31.4%	31.5%	8.0%
Net income	22.6	52.9	37.8	22.3	14.8	13.3	19.5	3.6
Net margin	4.7%	12.7%	10.5%	8.8%	9.2%	10.4%	19.1%	6.5%

Diluted EPS	$0.63	$1.48	$1.15	$0.72	$0.50	$0.47	$0.76	$0.18
Shares outstanding (diluted)	35.8	35.8	32.8	30.8	29.6	28.5	25.5	20.6

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.