Mimecast Ltd
MIMEDelisted May 19, 2022- Industry
- Services-Prepackaged Software
- SEC CIK
- 0001644675
Mimecast Ltd was delisted on May 19, 2022; its insiders filed their last Form 4 on May 31, 2022; 271 institutions reported holding it in 13F filings for Q1 2022, worth $4.28B in total; no superinvestor held it.
- Currency
- USD
- Source
- SEC XBRL data (10-K, 10-Q, 20-F, 40-F)
- Updated
- Oct 8, 2026, 1:49 PM ET
Revenue flow, FY2021
Where the revenue went in FY2021, from the income statement below. Green is profit; orange is costs, expenses and taxes. Percentages are shares of revenue; hover over a band or a bar for the exact amount.
Income statement
Each column is one fiscal year, newest first.
| Line item | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|
| Period end | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 |
| Filing | 10-K | 10-K | 10-K | 10-K | 20-F |
| Reported | May 11, 2021 | May 11, 2020 | May 13, 2019 | May 14, 2018 | – |
| Revenue | $501.4M | $427.0M | $340.4M | $261.9M | $186.6M |
| Cost of revenue | $121.7M | $109.4M | $90.9M | $69.7M | $50.3M |
| Gross profit | $379.7M | $317.6M | $249.5M | $192.2M | $136.2M |
| Operating expenses | $348.4M | $315.3M | $250.7M | – | – |
| Research and development | $97.5M | $80.8M | $57.9M | $38.4M | $22.6M |
| Selling, general and administrative | $68.4M | $65.3M | $53.8M | $37.0M | $27.9M |
| Operating income | $31.3M | $2.30M | -$1.22M | -$6.95M | -$10.4M |
| Interest expense | $2.80M | $4.51M | $5.94M | $598.0K | $268.0K |
| Income tax | $1.70M | $2.36M | $2.00M | $2.71M | $2.20M |
| Net income | $29.7M | -$2.20M | -$7.00M | -$12.4M | -$5.44M |
| EPS, basic | $0.47 | – | – | – | $-0.10 |
| EPS, diluted | $0.45 | – | – | – | $-0.10 |
| Weighted shares, basic | 63.7M | – | – | – | 54.8M |
| Weighted shares, diluted | 65.6M | – | – | – | 54.8M |
| Margins and growth | |||||
| Gross margin | 75.7% | 74.4% | 73.3% | 73.4% | 73.0% |
| Operating margin | 6.2% | 0.5% | -0.4% | -2.7% | -5.6% |
| Net margin | 5.9% | -0.5% | -2.1% | -4.7% | -2.9% |
| Revenue growth, year over year | +17.4% | +25.4% | +30.0% | +40.4% | +31.5% |
Balance sheet
Each column is one fiscal year, newest first.
| Line item | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|
| Period end | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 |
| Filing | 10-K | 10-K | 10-K | 10-K | 20-F |
| Reported | May 11, 2021 | May 11, 2020 | May 13, 2019 | May 14, 2018 | – |
| Cash and equivalents | $292.9M | $174.0M | $137.6M | $78.3M | $51.3M |
| Short-term investments | – | – | $35.9M | $58.9M | $60.3M |
| Accounts receivable | $114.3M | $97.7M | $81.0M | $65.4M | $44.4M |
| Total current assets | $443.4M | $298.9M | $288.5M | $217.9M | $166.1M |
| Property, plant and equipment | $92.9M | $85.2M | $94.2M | $123.8M | $32.0M |
| Goodwill | $174.0M | $150.5M | $107.6M | $5.63M | $5.36M |
| Intangible assets | $43.2M | $38.4M | $30.6M | $9.82M | $1.59M |
| Total assets | $934.7M | $729.8M | $554.3M | $358.4M | $205.4M |
| Accounts payable | $10.5M | $14.9M | $9.46M | $6.05M | $3.56M |
| Short-term debt | $9.09M | $6.57M | $4.06M | – | $1.73M |
| Total current liabilities | $345.8M | $288.7M | $221.8M | $164.1M | $110.4M |
| Long-term debt | $94.7M | $86.3M | $92.8M | – | $1.73M |
| Total liabilities | $573.8M | $497.8M | $380.7M | $256.7M | $123.4M |
| Shareholders' equity | $360.9M | $232.1M | $173.6M | $101.7M | $82.0M |
Cash flow statement
Each column is one fiscal year, newest first. Free cash flow is operating cash flow minus capital expenditures.
| Line item | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|
| Period end | Mar 31, 2021 | Mar 31, 2020 | Mar 31, 2019 | Mar 31, 2018 | Mar 31, 2017 |
| Filing | 10-K | 10-K | 10-K | 10-K | 20-F |
| Reported | May 11, 2021 | May 11, 2020 | May 13, 2019 | May 14, 2018 | – |
| Operating cash flow | $127.0M | $90.5M | $66.2M | – | – |
| Capital expenditures | $38.6M | $53.2M | $28.8M | $34.5M | $18.5M |
| Free cash flow | $88.4M | $37.3M | $37.4M | – | – |
| Depreciation and amortization | $38.1M | $32.2M | $30.0M | $19.0M | $11.9M |
| Stock-based compensation | $53.6M | $39.5M | $26.0M | $11.7M | $10.3M |
| Investing cash flow | -$55.6M | -$65.5M | -$121.3M | – | – |
| Financing cash flow | $38.3M | $17.7M | $117.0M | – | – |
| Net change in cash | $119.0M | $36.4M | $59.2M | $27.0M | -$54.8M |
| Ratio | |||||
| Stock-based compensation, % of revenue | 10.7% | 9.3% | 7.6% | 4.5% | 5.5% |
Shares outstanding
Common shares outstanding as stated on the cover of each 10-K and 10-Q. The date is the cover date, not the period end; a rising count means dilution.
Notes and known gaps
How these numbers are put together, and what they can't tell you.
- Numbers come from the XBRL data in each period's original 10-K, 10-Q, 20-F or 40-F, or its amendment. They are shown as filed: later filings don't restate earlier periods here.
- Reported is the filing date of the first 8-K with Item 2.02 (results of operations) after the period ended, no later than the 10-Q or 10-K and within 120 days. Companies that release results only in the 10-Q, and foreign companies, which use Form 6-K, have none.
Known gaps
- Foreign companies that file Form 20-F or 40-F have annual statements only: their quarterly results are furnished on Form 6-K, which has no XBRL data.
- EPS and share counts are as reported at the time, not adjusted for later stock splits.
- For ADRs, EPS is per ordinary share, not per ADS (one TSMC ADS is five ordinary shares).
- For banks, revenue may be interest income only, depending on how the bank tags its filings; cost of revenue and gross profit are usually blank.
- Companies with several share classes, such as Berkshire Hathaway, may have no EPS and no cover share count.
- Depreciation and amortization is missing for some companies that report it under their own XBRL tags.