CoverageForm 410-K10-Q8-K13D13G13F

CSLT · Castlight Health, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemFY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Revenue$146.71M$143.31M$98.71M---
Cost of Revenue$52.04M$59.07M$31.87M---
Gross Profit$94.67M$84.23M$96.22M$84.25M$67.14M$41.55M
R&D$49.47M$58.99M$61.35M$54.50M$40.46M$30.08M
SG&A$25.66M$27.98M$25.62M$28.82M$26.86M$24.27M
Total Operating Expenses$157.45M$125.57M$136.11M$145.64M$126.12M$121.77M
D&A$6.54M$5.92M$6.86M$6.61M$3.17M$2.02M
Operating Income($62.79M)($41.34M)($39.89M)($61.40M)($58.98M)($80.22M)
Interest Expense$200.0K$300.0K----
Income Tax$0$0$0$5.21M$0$0
Net Income($62.18M)($40.00M)($39.71M)($55.57M)($58.55M)($79.92M)
EPS - Basic------
EPS - Diluted------

Balance Sheet

Line itemFY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Cash & Equivalents$49.24M$43.02M$66.00M$61.32M$48.72M$19.15M
Accounts Receivable---$20.76M$14.81M$12.75M
Inventory------
Accounts Payable$5.14M$19.60M$9.56M$3.91M$2.29M$3.38M
Current Assets$84.78M$95.47M$107.83M$124.50M$141.01M$142.38M
Total Assets$166.77M$242.78M$253.51M$249.30M$157.17M$173.27M
Current Liabilities$34.31M$54.91M$51.18M$60.44M$48.72M$46.00M
Long-term Debt$0$1.40M$3.25M$4.96M--
Total Liabilities$42.91M$69.91M$58.84M$73.98M$55.20M$54.92M
Stockholders' Equity$123.87M$172.87M$194.67M$175.32M$101.96M$118.35M
Retained Earnings($517.23M)($455.04M)($415.04M)($411.57M)($355.64M)($297.10M)

Cash Flow

Line itemFY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Operating Cash Flow($5.57M)($17.39M)($18.55M)($23.46M)($36.97M)($56.87M)
Investing Cash Flow$12.83M($6.80M)$19.22M$34.61M$46.48M$54.74M
Financing Cash Flow($1.22M)$1.20M$4.01M$1.63M$20.07M$3.85M
CapEx$3.58M$1.95M$2.01M$2.54M$1.70M$5.38M
Free Cash Flow($9.14M)($19.34M)($20.57M)($26.00M)($38.67M)($62.24M)

Ratios

MetricFY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Profitability
Gross margin64.5%58.8%97.5%---
Operating margin-42.8%-28.8%-40.4%---
EBITDA margin-38.3%-24.7%-33.5%---
Net margin-42.4%-27.9%-40.2%---
Free cash flow margin-6.2%-13.5%-20.8%---
FCF / Net income0.150.480.520.470.660.78
R&D / Revenue33.7%41.2%62.2%---
SG&A / Revenue17.5%19.5%26.0%---
Effective tax rate------
Return on assets-37.3%-16.5%-15.7%-22.3%-37.3%-46.1%
Return on equity-50.2%-23.1%-20.4%-31.7%-57.4%-67.5%
Return on invested capital-40.0%-18.7%-15.9%-26.9%--
Liquidity
Current ratio2.471.742.112.062.893.10
Quick ratio2.471.742.112.062.893.10
Cash ratio1.440.781.291.011.000.42
Leverage
Debt / Equity0.000.010.020.03--
Debt / Assets0.000.010.010.02--
Debt / EBITDA------
Interest coverage-313.9x-137.8x----
Equity multiplier1.351.401.301.421.541.46
Liabilities / Assets0.260.290.230.300.350.32
Efficiency
Asset turnover0.880.590.39---
Inventory turnover------
Days sales outstanding------
Days inventory outstanding------
Days payable outstanding36d121d109d---
Cash conversion cycle------
Valuation
P / E------
P / B------
P / S------
EV / EBITDA------
Growth
Revenue growth (YoY)2.4%45.2%----
Revenue CAGR (3y)------
Revenue CAGR (5y)------
Gross profit growth (YoY)12.4%-12.5%14.2%25.5%61.6%-
Operating income growth (YoY)-51.9%-3.6%35.0%-4.1%26.5%-128.3%
Net income growth (YoY)-55.4%-0.7%28.5%5.1%26.7%-128.3%
EPS growth (YoY)------
EPS CAGR (3y)------
EPS CAGR (5y)------
FCF growth (YoY)52.7%5.9%20.9%32.8%37.9%-109.0%
FCF CAGR (5y)------
Book value growth (YoY)-28.3%-11.2%11.0%71.9%-13.8%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2020-12-31.

Product / service

$146.71M total
Subscription And Circulation$141.16M · 96.2%
Professional Services And Other$5.55M · 3.8%

Stability scores

Altman Z′

FY 2020 · bankruptcy risk

-1.49
Distress

Private-firm variant - uses book equity instead of market cap. > 2.90 safe · 1.23-2.90 grey · < 1.23 distress.

Piotroski F-score

FY 2020 · 9-point quality

5/9
Neutral
  • Net income positive
  • Operating cash flow positive
  • ROA improved YoY
  • Cash flow > net income
  • Long-term debt decreased
  • Current ratio improved
  • -No share dilution
  • Gross margin improved
  • Asset turnover improved

Peer comparison

Same SIC group: Services-Computer Processing & Data Preparation

CompanyRevenue (last FY)Net marginROE
TOST$6.15B5.6%16.1%
PEGA$1.75B22.5%50.0%
WDAY$9.55B7.3%8.9%
CARG$906.98M17.2%41.7%
RAMP$812.94M18.0%15.0%

Comparing CASTLIGHT HEALTH against the 5 most active filers in the same SIC group.