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SUPPLEMENTARY QUARTERLY FINANCIAL DATA (UNAUDITED)
12 Months Ended
Dec. 31, 2015
SUPPLEMENTARY QUARTERLY FINANCIAL DATA (UNAUDITED)  
SUPPLEMENTARY QUARTERLY FINANCIAL DATA (UNAUDITED)

 

SUPPLEMENTARY QUARTERLY FINANCIAL DATA (UNAUDITED)

                                                                                                                                                                                    

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

 

 

(in thousands, except per share data)

 

Fiscal Year 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

46,000

 

$

50,680

 

$

54,922

 

$

58,267

 

Total gross profit

 

 

29,589

 

 

32,733

 

 

36,261

 

 

39,170

 

Net loss

 

 

(18,612

)

 

(17,453

)

 

(16,975

)

 

(16,039

)

Net loss and adjustment attributable to redeemable non-controlling interests

 

 

454

 

 

(497

)

 

(1,263

)

 

(1,112

)

Net loss attributable to Marketo

 

 

(18,158

)

 

(17,950

)

 

(18,238

)

 

(17,151

)

Net loss per share of common stock, basic and diluted

 

$

(0.44

)

$

(0.43

)

$

(0.43

)

$

(0.40

)

Fiscal Year 2014

 

 


 

 

 


 

 

 


 

 

 


 

 

Total revenue

 

$

32,292

 

$

36,030

 

$

39,287

 

$

42,345

 

Total gross profit

 

 

21,216

 

 

23,614

 

 

26,062

 

 

28,261

 

Net loss

 

 

(12,520

)

 

(13,271

)

 

(13,009

)

 

(16,155

)

Net loss attributable to redeemable non-controlling interests

 

 

11

 

 

159

 

 

206

 

 

242

 

Net loss attributable to Marketo

 

 

(12,509

)

 

(13,112

)

 

(12,803

)

 

(15,913

)

Net loss per share of common stock, basic and diluted

 

$

(0.32

)

$

(0.33

)

$

(0.31

)

$

(0.39

)

        Net loss per share of common stock for the four quarters of each year in the table above may not sum to the total for each year because of the different number of weighted-average shares outstanding in each respective period.