Mandiant, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

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

	FY2021 12 months to Dec 31, 2021	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017
Revenue:
Product
Subscription and services
Product, subscription and support
Professional services
Platform, cloud subscription and managed services
Professional services
Total revenue

Cost of revenue:
Product
Subscription and services
Product, subscription and support
Professional services
Platform, cloud subscription and managed services
Professional services
Total cost of revenue

Total gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Restructuring charges
Total operating expenses
Operating loss
Interest income
Interest expense
Other income (expense), net
Loss before income taxes
Loss before income taxes from continuing operations
Provision for income taxes
Loss from continuing operations
Net income from discontinued operations, net of income taxes
Net income (loss)
Dividend on series A convertible preferred stock
Accretion of series A convertible preferred stock
Net income (loss) attributable to common stockholders
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)
Weighted average shares used in computing net loss per share, basic and diluted (in shares)
Net income (loss) per share attributable to common stockholders, basic and diluted:
Continuing operations, basic (usd per share)
Continuing operations, diluted (usd per share)
Discontinued operations, basic (usd per share)
Discontinued operations, diluted (usd per share)
Net income (loss) per share attributable to common stockholders, basic (usd per share)
Net income (loss) per share attributable to common stockholders, diluted (usd per share)
Weighted average shares used in computing net income (loss) per share, basic (shares)
Weighted average shares used in computing net income (loss) per share, diluted (shares)

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