Textura Announces 33% Revenue Growth in Fourth Quarter 2015

 

 

 

Three Months Ended December 31, 2014

     

Share-Based

       
     

Compensation

       
     

and

 

Acquisition-

   
 

GAAP

 

Amortization

 

related and

 

Adjusted

 

Operating

 

of Intangible

 

Other

 

Operating

 

Expenses

 

Assets

 

Expenses*

 

Expenses

 

(in thousands)

 Cost of services 

$     3,606

 

$               196

 

$           275

 

$     3,135

 General and administrative 

6,489

 

1,328

 

45

 

5,116

 Sales and marketing 

5,143

 

279

 

-

 

4,864

 Technology and development 

4,490

 

168

 

-

 

4,322

 Depreciation and amortization 

1,903

 

1,131

 

-

 

772

   Total 

$   21,631

 

$            3,102

 

$           320

 

$   18,209

 

* In the three months ended December 31, 2014, acquisition-related and other expenses represent strategic transaction and certain tax-related costs.

 

 

Twelve Months Ended December 31, 2014

     

Share-Based

       
     

Compensation

       
     

and

 

Acquisition-

   
 

GAAP

 

Amortization

 

related and

 

Adjusted

 

Operating

 

of Intangible

 

Other

 

Operating

 

Expenses

 

Assets

 

Expenses*

 

Expenses

 

(in thousands)

 Cost of services 

$   12,851

 

$               594

 

$           619

 

$   11,638

 General and administrative 

25,249

 

4,617

 

239

 

20,393

 Sales and marketing 

20,518

 

1,501

 

592

 

18,425

 Technology and development 

21,031

 

1,663

 

802

 

18,566

 Depreciation and amortization 

7,741

 

4,977

 

-

 

2,764

   Total 

$   87,390

 

$           13,352

 

$        2,252

 

$   71,786

 

* In the twelve months ended December 31, 2014, acquisition-related and other expenses represented acquisition, strategic transaction and certain tax-related costs.


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