|
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
|
| Net revenue: | ||||
| Products and license | $ 14,044 | $ 11,379 | $ 26,096 | $ 21,357 |
| Services | 10,510 | 7,447 | 19,976 | 13,892 |
| Total net revenue | 24,554 | 18,826 | 46,072 | 35,249 |
| Cost of revenue: | ||||
| Products and license | 2,274 | 1,705 | 4,128 | 3,076 |
| Services | 3,139 | 2,206 | 5,872 | 4,169 |
| Total cost of revenue | 5,413 | 3,911 | 10,000 | 7,245 |
| Gross profit | 19,141 | 14,915 | 36,072 | 28,004 |
| Operating Expenses: | ||||
| Research and development | 4,925 | 4,316 | 9,918 | 8,243 |
| Sales and marketing | 11,926 | 10,559 | 23,522 | 20,559 |
| General and administrative | 3,739 | 2,829 | 7,232 | 5,123 |
| Total operating expenses | 20,590 | 17,704 | 40,672 | 33,925 |
| Loss from operations | (1,449) | (2,789) | (4,600) | (5,921) |
| Other income (expense), net | 11 | (86) | (59) | (175) |
| Loss before provision for income taxes | (1,438) | (2,875) | (4,659) | (6,096) |
| Provision for (benefit from) income tax | 227 | 150 | 380 | 266 |
| Net loss | (1,665) | (3,025) | (5,039) | (6,362) |
| Loss attributable to noncontrolling interest | 132 | 149 | 235 | 280 |
| Net loss attributable to Imperva, Inc. stockholders | $ (1,533) | $ (2,876) | $ (4,804) | $ (6,082) |
| Net loss per share of common stock attributable to Imperva, Inc. stockholders, basic and diluted | $ (0.07) | $ (0.53) | $ (0.21) | $ (1.16) |
| Shares used in computing net loss per share of common stock, basic and diluted | 22,582,977 | 5,392,495 | 22,443,228 | 5,223,140 |