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Report an ErrorQuarterly report 2022-Q3
added 12-23-2023
Benefitfocus Financial Statements 2011-2024 | BNFT
Annual Financial Statements Benefitfocus
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
334 M | 491 M | 406 M | 1.56 B | 751 M | 905 M | 827 M | 610 M | 653 M | - | - |
Shares |
33.1 M | 32.3 M | 32.5 M | 31.8 M | 31.1 M | 29.6 M | 28.3 M | 25.2 M | 10.1 M | - | - |
Historical Prices |
10.1 | 15.2 | 12.5 | 49.1 | 24.2 | 26.6 | 31.4 | 32.6 | 64.8 | - | - |
Net Income |
-32.2 M | -24.3 M | -45.5 M | -52.6 M | -50.3 M | -40.1 M | -62.1 M | -63.2 M | -30.4 M | -14.7 M | -15.1 M |
Revenue |
263 M | 268 M | 296 M | 259 M | 257 M | 233 M | 185 M | 137 M | 105 M | 81.7 M | 68.8 M |
Cost of Revenue |
123 M | 129 M | 144 M | 129 M | 127 M | 121 M | 103 M | 87.5 M | 62.4 M | 44.4 M | 42.1 M |
Gross Profit |
140 M | 139 M | 152 M | 129 M | 109 M | 113 M | 82.3 M | 50 M | 42.3 M | 36.6 M | 26.6 M |
Operating Income |
-5.71 M | -2.97 M | -24.5 M | -39.7 M | -37.9 M | -32.5 M | -54.3 M | -58.9 M | -28.2 M | -12.8 M | -13 M |
Interest Expense |
-1.34 M | -6 K | -71 K | 6 K | -140 K | -90 K | -4 K | 3.62 M | 2.15 M | 1.98 M | 1.97 M |
EBITDA |
17.4 M | 19.8 M | -4.09 M | -24 M | -22.3 M | -19.1 M | -42.6 M | -49.4 M | -20.1 M | -6.02 M | -3.54 M |
Operating Expenses |
146 M | 136 M | 176 M | 169 M | 146 M | 145 M | 137 M | 109 M | 70.6 M | 50.9 M | 37.5 M |
General and Administrative Expenses |
50.9 M | 37.7 M | 45.3 M | 43.1 M | 27.3 M | 32.8 M | 25.7 M | 18.7 M | 11 M | 7.58 M | 5.82 M |
All numbers in USD currency
Quarterly Income Statement Benefitfocus
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | 34.3 M | 34 M | 33.5 M | 33.5 M | 33.4 M | 33.1 M | 32.5 M | 32.3 M | 32.3 M | 32.2 M | 32.6 M | 32.8 M | 32.7 M | 32.6 M | 32.1 M | 32 M | 31.9 M | 31.8 M | 31.3 M | 31.3 M | 31.2 M | 31.1 M | 30.7 M | 30 M | 29.7 M | 29.5 M | 29.2 M | 29.1 M | 28.8 M | 28.6 M | 26.7 M | 25.6 M | 25.5 M | 25.2 M | 24.5 M | 24.5 M | 6.32 M | 4.81 M | 4.8 M | 4.84 M | 4.84 M | 4.83 M | 4.81 M | - | - | - | - |
Net Income |
- | -6.99 M | -12.2 M | -2.28 M | - | -18.1 M | -15 M | -2.1 M | - | -4.4 M | -12.3 M | -11.1 M | -3.79 M | -12.6 M | -14.9 M | -14.2 M | -13 M | -11.6 M | -14.3 M | -13.8 M | -6.86 M | -14 M | -13.8 M | -15.6 M | -7.1 M | -8.6 M | -11 M | -13.4 M | -12.5 M | -16.7 M | -18.3 M | -14.6 M | -13.7 M | -18.9 M | -18.2 M | -12.4 M | -8.28 M | -6.84 M | -9.63 M | -5.62 M | -2.03 M | -2.41 M | -5.69 M | -4.74 M | - | - | - | - |
Revenue |
- | - | - | 61.2 M | - | 62 M | 60.9 M | 65.1 M | - | 63.6 M | 62.2 M | 66.2 M | 87.1 M | 71.7 M | 68.6 M | 68.3 M | 74.8 M | 61 M | 60.6 M | 62.4 M | 66.8 M | 56.3 M | 55.1 M | 57.6 M | 62.6 M | 58 M | 57.9 M | 54.8 M | 54.3 M | 45.4 M | 42.7 M | 42.7 M | 40.2 M | 34.2 M | 32.3 M | 30.7 M | 30.3 M | 26.3 M | 24.3 M | 23.8 M | 22.2 M | 20.8 M | 19.6 M | 19.1 M | - | - | - | - |
Cost of Revenue |
- | 29.9 M | 29.1 M | 29.9 M | - | 31.2 M | 28 M | 28.6 M | - | 30.1 M | 30.4 M | 33.9 M | - | 35.6 M | 32.8 M | 32.9 M | - | 31.7 M | 30.7 M | 31.4 M | - | 31.3 M | 29.7 M | 32.2 M | - | 29.1 M | 29.8 M | 29.3 M | - | 26.3 M | 23.6 M | 22.5 M | - | 23.4 M | 21 M | 19.2 M | - | 16.2 M | 14.3 M | 12.4 M | - | 10.9 M | - | - | - | - | - | - |
Gross Profit |
- | 26.3 M | 27.5 M | 31.3 M | - | 30.8 M | 32.9 M | 36.5 M | - | 33.5 M | 31.8 M | 32.2 M | 44.3 M | 36.1 M | 35.8 M | 35.4 M | 39.4 M | 29.3 M | 29.9 M | 31 M | 33.7 M | 24.9 M | 25.4 M | 25.4 M | 30.1 M | 28.9 M | 28.1 M | 25.5 M | 23.9 M | 19.2 M | 19.1 M | 20.2 M | 16.3 M | 10.8 M | 11.3 M | 11.5 M | 10.8 M | 10.1 M | 10 M | 11.4 M | 10.3 M | 10.2 M | 8.28 M | 8.58 M | - | - | - | - |
Operating Income |
- | -6.53 M | -9.97 M | -37 K | - | -5.11 M | -9.45 M | 3.48 M | - | 202 K | -6.09 M | -5.67 M | 1.65 M | -7.31 M | -9.79 M | -9.06 M | -9.64 M | -8.33 M | -11.1 M | -10.7 M | -3.63 M | -10.9 M | -10.8 M | -12.5 M | -5.06 M | -6.52 M | -9.09 M | -11.5 M | -10.6 M | -14.8 M | -16.4 M | -12.5 M | -11.9 M | -17.8 M | -17.4 M | -11.8 M | -7.69 M | -6.36 M | -9.08 M | -5.06 M | -1.49 M | -1.9 M | -5.17 M | -4.24 M | - | - | - | - |
Interest Expense |
- | 362 K | 236 K | 246 K | - | 120 K | 64 K | -42 K | - | 1 K | 2 K | 5 K | - | 3 K | -73 K | 9 K | - | 2 K | 13 K | - | - | 9 K | -1 K | -148 K | - | -133 K | -3 K | - | - | -1 K | 5 K | - | - | 1.14 M | 797 K | 588 K | - | 554 K | 523 K | 520 K | - | 37 K | - | - | - | - | - | - |
EBITDA |
- | -6.53 M | -9.97 M | 6.7 M | - | -5.11 M | -9.45 M | 9.84 M | - | 18.7 M | 6.01 M | 213 K | 1.65 M | 9.32 M | 1.16 M | -3.72 M | -9.64 M | -4.38 M | -7.03 M | -6.74 M | -3.63 M | -7.04 M | -6.88 M | -8.54 M | -5.06 M | -3.22 M | -5.82 M | -8.45 M | -10.6 M | -11.8 M | -13.5 M | -9.63 M | -11.9 M | -15.2 M | -14.9 M | -9.38 M | -7.69 M | -4.32 M | -7.1 M | -3.16 M | -1.49 M | -22 K | -5.17 M | -4.24 M | - | - | - | - |
Operating Expenses |
- | - | - | 31.4 M | - | 35.9 M | 42.3 M | 33 M | - | 33.3 M | 37.9 M | 37.9 M | 42.6 M | 43.4 M | 45.6 M | 44.5 M | 49 M | 37.6 M | 40.9 M | 41.6 M | 37.3 M | 35.9 M | 36.2 M | 38 M | 35.2 M | 35.4 M | 37.2 M | 37 M | 34.5 M | 34 M | 35.5 M | 32.7 M | 28.2 M | 28.6 M | 28.7 M | 23.3 M | 18.5 M | 16.5 M | 19.1 M | 16.5 M | 11.8 M | 12.1 M | 13.5 M | 12.8 M | - | - | - | - |
General and Administrative Expenses |
- | - | - | 9.29 M | - | 12.2 M | 17.6 M | 9.86 M | - | 9.42 M | 9.38 M | 10.5 M | - | 10.8 M | 11.8 M | 11.8 M | - | 9.26 M | 10.4 M | 9.69 M | - | 6.85 M | 5.88 M | 7.76 M | - | 7.75 M | 8.27 M | 8.4 M | - | 6.78 M | 6.39 M | 5.41 M | - | 5.03 M | 4.27 M | 3.53 M | - | 2.62 M | 2.74 M | 2.82 M | - | 1.79 M | - | - | - | - | - | - |
All numbers in USD currency