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Cornerstone OnDemand Inc (CSOD) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $49.68 Metrics
OS: 66.8 M
Market cap: $3.32 B
Net debt: $922 M 4.6 x Debt/EBITDA
EV: $4.24 B

 
TTM Valuation
EBITDA $202 M 21.0 x EV/EBITDA
EBIT
EPS

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
Revenues740.9576.5537.9482.0423.1339.7263.6185.1
            Revenue growth28.5%7.2%11.6%13.9%24.6%28.9%42.4%57.0%
Cost of goods sold227.0149.2144.3142.9135.8109.977.753.5
Gross profit513.9427.3393.5339.1287.4229.8185.9131.6
            Gross margin69.4%74.1%73.2%70.4%67.9%67.7%70.5%71.1%
Sales and marketing265.5227.7224.6240.3225.8207.0162.6109.7
Research and development112.9101.277.062.047.041.030.621.3
General and administrative110.686.590.784.671.049.941.833.6
EBITA130.716.22.0-40.3-47.0-58.1-46.4-31.7
            EBITA margin17.6%2.8%0.4%-8.4%-11.1%-17.1%-17.6%-17.1%
Amortization of intangibles68.64.30.87.49.310.63.52.3
EBIT62.111.91.2-47.7-56.3-68.7-49.9-34.0
            EBIT margin8.4%2.1%0.2%-9.9%-13.3%-20.2%-18.9%-18.4%
Pre-tax income-86.7-1.4-31.2-59.6-65.6-84.3-64.0-40.6
Income taxes-46.82.72.61.71.21.20.9-0.1
            Tax rate53.9%      0.3%
Net income-40.0-4.1-33.8-61.3-66.8-85.5-64.9-40.4
            Net margin-5.4%-0.7%-6.3%-12.7%-15.8%-25.2%-24.6%-21.8%
 
Diluted EPS($0.63)($0.07)($0.58)($1.07)($1.20)($1.58)($1.22)($0.79)
Shares outstanding (diluted)63.660.158.257.355.654.253.351.4
 
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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