Income Statement (Annual)


BSFT / BroadSoft, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Adminstrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000 except per share units.

2009 2010 2011 2012 2013 2014 2015 2016
Sales Revenue Net
  Licenses Revenue 37,942 53,302 77,289 89,750 94,408 103,311 119,808 129,313
  License And Maintenance Revenue - 33,743 42,462 58,249 69,357 92,492 112,836 146,615
  Technology Services Revenue - 8,578 18,313 16,843 14,728 21,054 46,199 65,034
  Sales Revenue Net 68,887 95,623 138,064 164,842 178,493 216,857 278,843 340,962
  Maintenance Revenue 30,945 42,321 60,775 - - - - -
Cost Of Goods And Services Sold
  License Costs 4,432 5,341 5,475 8,643 9,241 9,667 10,231 7,585
  Cost Of Services Licenses And Maintenance Agreements - 7,691 10,419 14,831 21,368 33,232 38,602 46,717
  Technology Services Costs - 7,010 8,478 9,012 10,771 14,814 28,925 36,875
  Cost Of Goods And Services Sold 17,374 20,042 24,974 32,486 41,380 57,713 77,758 91,177
  Cost Of Services Maintenance Costs 12,142 14,369 18,204 - - - - -
  Amortization Of Intangible Assets 800 800 1,295 2,700 3,900 5,400 5,800 6,600
Gross Profit 51,513 75,581 113,090 132,356 137,113 159,144 201,085 249,785
Operating Expenses
  Selling And Marketing Expense 28,534 31,818 38,376 47,911 62,174 69,681 83,806 107,142
  Research And Development Expense 16,625 19,616 27,744 36,178 49,696 49,515 60,749 77,202
  General And Administrative Expense 11,405 14,103 19,534 22,863 32,580 32,729 41,287 49,934
  Operating Expenses 56,564 65,537 85,654 106,952 144,450 151,925 185,842 234,278
Operating Income Loss -5,051 10,044 27,436 25,404 -7,337 7,219 15,243 15,507
Nonoperating Income Expense
  Investment Income Interest 39 52 278 455 454 - - -
  Interest Income Expense Net - - - -6,470 -6,946 -7,177 -9,386 -
  Interest Expense 1,398 757 3,592 6,925 7,400 7,706 10,656 15,756
  Interest Income Other - - - - - 529 1,270 2,680
  Other Operating Income Expense Net - - - -10 148 -1,300 -5,714 -155
  Nonoperating Income Expense -1,469 -879 -3,314 -6,470 -6,946 -8,477 -15,100 -13,231
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -6,520 9,165 24,122 18,934 -14,283 -1,258 143 2,276
Income Tax Expense Benefit 1,333 1,169 -8,175 6,858 -5,409 -2,270 -36 1,460
Net Income Loss -7,849 7,992 32,297 12,076 -8,874 1,012 179 816
Profit Loss -7,853 7,996 32,297 12,076 -8,874 1,012 179 -
Earnings Per Share
  Earnings Per Share Basic -0 0 0 0 -0 0 0 0
  Earnings Per Share Diluted -0 0 0 0 -0 0 0 0
Weighted Average Number Of Shares Outstanding
  Weighted Average Number Of Shares Outstanding Basic 6,285 16,263 26,603 27,581 28,116 28,654 29,113 29,670
  Weighted Average Number Of Diluted Shares Outstanding 6,285 24,721 27,987 28,353 28,116 29,917 29,818 30,898
Share Based Compensation
  Share Based Compensation 3,629 3,008 7,201 15,022 41,684 29,628 40,444 51,507
  Allocated Share Based Compensation Expense 3,629 3,008 7,201 15,022 41,684 29,628 40,444 51,507
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs Table - - - - - - - -
  Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs By Report Line Axis - - - - - - - -
    Employee Service Share Based Compensation Allocation Of Recognized Period Costs Report Line Domain - - - - - - - -
      Cost Of Sales Member - - - - - - - -
      Selling And Marketing Expense Member - - - - - - - -
      Research And Development Expense Member - - - - - - - -
      General And Administrative Expense Member - - - - - - - -
  Employee Service Share Based Compensation Allocation Of Recognized Period Costs Line Items - - - - - - - -

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