Textura Announces 33% Revenue Growth in Fourth Quarter 2015

 

Textura Corporation

Operating Metrics (unaudited)

(dollars in thousands and where otherwise indicated)

               
 

Three Months Ended

 

Twelve Months Ended

 

December 31,

 

December 31,

 

2015

 

2014

 

2015

 

2014

Activity-driven revenue

$  19,472

 

$  14,233

 

$  70,022

 

$  49,393

Organization-driven revenue

4,260

 

3,629

 

16,707

 

13,575

Total revenue

$  23,732

 

$  17,862

 

$  86,729

 

$  62,968

Activity-driven revenue:

             

Number of projects added

2,175

 

1,625

 

8,451

 

6,858

Client-reported construction value added (billions)

$      24.5

 

$     16.8

 

$   100.0

 

$     72.2

Active projects during period

10,358

 

8,450

 

15,152

 

12,521

Organization-driven revenue:

             

Number of organizations

20,884

 

17,476

 

24,669

 

19,456

 

The following tables provide our calculations to arrive at Bookings:

 

Three Months Ended
December 31, 2015

 

Twelve Months Ended
December 31, 2015

 

(in thousands)

Deferred revenue, beginning of period

$                45,102

 

$              35,583

Deferred revenue, end of period

43,813

 

43,813

Net change

(1,289)

 

8,230

Revenue recognized during the period

23,732

 

86,729

Billings

22,443

 

94,959

Contractual backlog, end of period

4,043

 

4,043

Bookings

$                26,486

 

$              99,002


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