Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Hortonworks, Inc. (HDP)
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Add to portfolio |
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| Price: |
$14.68
| | Metrics |
| OS: |
83.6
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M
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| Market cap: |
$1.23
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B
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Net cash:
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$105
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M
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$1.25
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per share
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EV:
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$1.12
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B
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| TTM Valuation | | | |
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EBITDA
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($151)
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M
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EBIT
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($160)
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M
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| EPS |
($2.18)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Apr-30-13 | Dec-31-12 | Apr-30-12 |
| Revenues | 261.8 | 184.5 | 121.9 | 46.0 | 6.5 | 3.3 | 1.1 | 0.4 |
| Revenue growth | 41.9% | 51.3% | 164.8% | 613.9% | 468.3% | 780.8% | | |
| Cost of goods sold | 81.1 | 72.2 | 55.2 | 80.9 | 13.7 | 10.9 | 5.9 | 1.4 |
| Gross profit | 180.7 | 112.3 | 66.8 | -34.8 | -7.3 | -7.7 | -4.8 | -1.0 |
| Gross margin | 69.0% | 60.9% | 54.8% | -75.6% | -112.6% | -235.5% | -422.7% | -277.0% |
| Sales and marketing | 200.2 | 183.5 | 133.1 | 70.7 | 21.4 | 17.2 | 8.4 | 2.6 |
| Research and development | 101.1 | 99.2 | 66.6 | 37.8 | 14.6 | 12.1 | 6.8 | 6.9 |
| General and administrative | 78.3 | 80.7 | 46.7 | 26.2 | 14.4 | 7.6 | 3.5 | 2.4 |
| EBITA | -198.0 | -250.3 | -179.2 | -173.5 | -46.2 | -36.8 | -19.8 | -11.6 |
| EBITA margin | -75.6% | -135.7% | -147.0% | -376.8% | -716.1% | -1128.9% | -1745.6% | -3135.9% |
| Amortization of intangibles | 0.9 | 0.9 | 0.4 | | | | | |
| EBIT | -198.8 | -251.2 | -179.6 | -173.5 | -46.2 | -36.8 | -19.8 | -11.6 |
| EBIT margin | -76.0% | -136.2% | -147.3% | -376.8% | -716.1% | -1128.9% | -1745.6% | -3135.9% |
| Pre-tax income | -202.0 | -250.5 | -178.7 | -178.5 | -46.2 | -36.6 | -19.7 | -11.5 |
| Income taxes | 2.5 | 1.2 | 0.4 | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 0.6% | | | | |
| Net income | -204.5 | -251.7 | -179.1 | -177.4 | -46.2 | -36.6 | -19.7 | -11.5 |
| Net margin | -78.1% | -136.4% | -146.9% | -385.2% | -716.5% | -1124.2% | -1736.7% | -3113.8% |
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| Diluted EPS | ($3.08) | ($4.40) | ($4.13) | ($24.16) | ($18.18) | ($30.29) | ($16.96) | ($74.30) |
| Shares outstanding (diluted) | 66.4 | 57.2 | 43.3 | 7.3 | 2.5 | 1.2 | 1.2 | 0.2 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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