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All numbers are in mn USD Revenue Q3 2010 .. Q2 2011: $170.7 $195.8 $242.9 $279.1 Total cost and expenses: 136.4 124.3 206.7 266.1 - Cost of revenue: 49.9 51
by vtail 15y ago
All numbers are in mn USD
Revenue Q3 2010 .. Q2 2011: $170.7 $195.8 $242.9 $279.1
Total cost and expenses: 136.4 124.3 206.7 266.1
- Cost of revenue: 49.9 51.6 67.6 78.1
- R&D: 39.8 51.5 71.8 95.7
- Sales and marketing: 28.9 38.3 40.2 38.1
- General and administrative: 17.8 (17.1) 27.1 54.2
Income (loss) from operations: 34.3 71.5 36.2 13.0
Net income: 27.2 43.0 16.8 1.4
- kokey 15y agoSpending lots on R&D, and sales spend being flat while revenues increasing like that. Looking pretty healthy to me.
- zerostar07 15y agoOn the other hand they appear to be overspending in R&D, given that their primary products are derivative copycats of everything that's popular. (or are bandwidth and servers considered R&D?)
- Kadrith 15y agoMaybe they are trying to create something big that is not a copycat.
- danmaz74 15y agoThank you for the answer. So, the biggest costs are in R&D, so actually they should more an investment than expenses (but I wonder if sw maintenance is included there too). By the way, does "General and administrative" include the infrastructure costs?