BROADSOFT, INC. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012
Revenue:
License software
Subscription and maintenance support
Professional services and other
Total revenue
Cost of revenue:
License software
Subscription and maintenance support
Professional services and other
Total cost of revenue
Gross profit
Operating expenses:
Sales and marketing
Research and development
General and administrative
Total operating expenses
Income from operations
Other expense:
Interest expense, net
Interest expense
Interest income
Total interest expense, net
Other, net
Total other expense, net
Income (loss) before income taxes
Provision for (benefit from) income taxes
Net income
Net income per common share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)
Stock-based compensation expense
Cost of revenue
Sales and marketing
Research and development
General and administrative
Total stock-based compensation expense

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