XML 18 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenue:      
Subscription and support $ 183,658 $ 131,060 $ 85,095
Professional services and other 26,211 18,894 10,823
Total revenue 209,869 149,954 95,918
Cost of revenue:      
Subscription and support 40,632 28,742 24,681
Professional services and other 31,484 22,059 13,298
Total cost of revenue 72,116 50,801 37,979
Gross profit:      
Subscription and support 143,026 102,318 60,414
Professional services and other (5,273) (3,165) (2,475)
Total gross profit 137,753 99,153 57,939
Operating expenses:      
Research and development 39,077 30,337 23,321
Sales and marketing 129,072 98,843 62,769
General and administrative 38,056 25,583 18,655
Total operating expenses 206,205 154,763 104,745
Loss from operations (68,452) (55,610) (46,806)
Other income (expense), net 81 178 (526)
Loss before provision (benefit) for income taxes (68,371) (55,432) (47,332)
Provision (benefit) for income taxes 708 (477) 28
Net loss (69,079) (54,955) (47,360)
Net loss and adjustment attributable to redeemable non-controlling interests (Note 3) (2,418) 618  
Net loss attributable to Marketo $ (71,497) $ (54,337) $ (47,360)
Net loss per share of common stock, basic and diluted (in dollars per share) $ (1.68) $ (1.35) $ (1.92)
Shares used in computing net loss per share of common stock, basic and diluted (in shares) 42,504 40,385 24,709