Everbridge Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,538,440	2,544,018	1,977,730	1,641,927	1,319,398	997,535
Revenue Growth (YoY)	8.95%	28.63%	20.45%	24.45%	32.27%	-
Cost of Revenue	2,089,132	2,038,074	1,481,542	1,224,491	1,000,530	744,009
Gross Profit	449,307	505,944	496,188	417,436	318,868	253,525
Selling, General & Admin	134,431	126,351	104,051	83,684	73,003	63,699
Other Operating Expenses	-20,790	5,769	-4,061	-3,096	213.85	-1,971
Operating Expenses	113,641	132,120	99,989	80,588	73,217	61,728
Operating Income	335,666	373,824	396,199	336,848	245,651	191,797
Interest Expense	-38,290	-34,266	-30,319	-13,549	-12,487	-18,083
Interest & Investment Income	13,665	54,986	78,948	56,292	13,901	1,282
Currency Exchange Gain (Loss)	-	-	-	-	1,396	-
EBT Excluding Unusual Items	319,968	394,544	444,827	379,590	248,461	174,996
Gain (Loss) on Sale of Investments	-51,421	-26,083	-97,690	194,008	115,963	-
Gain (Loss) on Sale of Assets	1,042	2,448	1,396	95.47	100	905.69
Pretax Income	273,424	375,840	351,936	577,447	367,190	178,128
Income Tax Expense	70,579	82,979	85,755	75,826	55,411	42,344
Earnings From Continuing Operations	202,845	292,860	266,181	501,621	311,779	135,784
Minority Interest in Earnings	5,618	3,857	1,765	-	-	-
Net Income	208,463	296,717	267,946	501,621	311,779	135,784
Net Income to Common	208,463	296,717	267,946	501,621	311,779	135,784
Net Income Growth	-50.79%	10.74%	-46.58%	60.89%	129.61%	-
Shares Outstanding (Basic)	16,484	16,654	14,236	12,500	12,418	8,555
Shares Outstanding (Diluted)	16,484	16,654	14,236	12,500	12,418	8,555
Shares Change (YoY)	1.01%	16.99%	13.89%	0.66%	45.15%	-
EPS (Basic)	12.65	17.82	18.82	40.13	25.11	15.87
EPS (Diluted)	12.65	17.82	18.82	40.13	25.11	15.87
EPS Growth	-51.28%	-5.34%	-53.10%	59.84%	58.19%	-
Free Cash Flow	442,726	241,632	62,737	333,226	337,183	227,831
Free Cash Flow Per Share	26.86	14.51	4.41	26.66	27.15	26.63
Dividend Per Share	12.000	12.000	12.000	8.000	8.000	-
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	17.70%	19.89%	25.09%	25.42%	24.17%	25.41%
Operating Margin	13.22%	14.69%	20.03%	20.52%	18.62%	19.23%
Profit Margin	8.21%	11.66%	13.55%	30.55%	23.63%	13.61%
Free Cash Flow Margin	17.44%	9.50%	3.17%	20.29%	25.56%	22.84%
EBITDA	484,601	516,089	475,721	424,029	322,091	227,608
EBITDA Margin	19.09%	20.29%	24.05%	25.82%	24.41%	22.82%
D&A For EBITDA	148,935	142,265	79,522	87,182	76,440	35,811
EBIT	335,666	373,824	396,199	336,848	245,651	191,797
EBIT Margin	13.22%	14.69%	20.03%	20.52%	18.62%	19.23%
Effective Tax Rate	25.81%	22.08%	24.37%	13.13%	15.09%	23.77%

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.