Brightcove Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 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	2016 - 2020
Revenue	14,700	14,208	12,497	11,181	8,297	7,442	Upgrade
Revenue Growth (YoY)	10.73%	13.69%	11.77%	34.76%	11.49%	11.09%	Upgrade
Cost of Revenue	4,597	4,391	4,141	3,753	2,180	2,094	Upgrade
Gross Profit	10,103	9,817	8,356	7,428	6,117	5,348	Upgrade
Selling, General & Admin	2,850	2,850	2,640	2,470	1,407	1,272	Upgrade
Operating Expenses	4,023	4,023	3,783	3,483	1,585	1,478	Upgrade
Operating Income	6,080	5,794	4,573	3,945	4,532	3,870	Upgrade
Interest Expense	-291	-293	-330	-300	-114	-141	Upgrade
Earnings From Equity Investments	46	43	36	27	-	-	Upgrade
Currency Exchange Gain (Loss)	-4	-4	-4	-4	-5	-	Upgrade
EBT Excluding Unusual Items	5,841	5,540	4,275	3,668	4,413	3,729	Upgrade
Merger & Restructuring Charges	-260	-260	-498	-907	-274	-102	Upgrade
Gain (Loss) on Sale of Investments	1	1	-15	59	17	-1	Upgrade
Gain (Loss) on Sale of Assets	62	59	-70	1,898	11	16	Upgrade
Asset Writedown	-3	-3	-21	-18	-3	-133	Upgrade
Legal Settlements	-20	-20	-	-	-	-	Upgrade
Other Unusual Items	-9	-9	-	2	-	-281	Upgrade
Pretax Income	5,612	5,308	3,671	4,702	4,164	3,228	Upgrade
Income Tax Expense	1,268	1,141	778	1,180	901	694	Upgrade
Earnings From Continuing Operations	4,344	4,167	2,893	3,522	3,263	2,534	Upgrade
Net Income to Company	4,344	4,167	2,893	3,522	3,263	2,534	Upgrade
Minority Interest in Earnings	-333	-315	-267	-274	-239	-195	Upgrade
Net Income	4,011	3,852	2,626	3,248	3,024	2,339	Upgrade
Net Income to Common	4,011	3,852	2,626	3,248	3,024	2,339	Upgrade
Net Income Growth	20.70%	46.69%	-19.15%	7.41%	29.29%	10.17%	Upgrade
Shares Outstanding (Basic)	308	312	318	317	241	241	Upgrade
Shares Outstanding (Diluted)	309	312	319	319	242	242	Upgrade
Shares Change (YoY)	-2.13%	-2.20%	0.13%	31.72%	-0.12%	-1.94%	Upgrade
EPS (Basic)	13.01	12.36	8.25	10.25	12.56	9.71	Upgrade
EPS (Diluted)	13.00	12.35	8.23	10.20	12.51	9.66	Upgrade
EPS Growth	23.37%	50.06%	-19.31%	-18.46%	29.50%	12.33%	Upgrade
Free Cash Flow	5,411	5,565	3,567	2,514	3,563	3,491	Upgrade
Free Cash Flow Per Share	17.54	17.84	11.19	7.89	14.73	14.42	Upgrade
Dividend Per Share	1.820	3.640	3.600	3.320	3.080	2.680	Upgrade
Dividend Growth	-49.72%	1.11%	8.43%	7.79%	14.92%	17.54%	Upgrade
Gross Margin	68.73%	69.09%	66.86%	66.43%	73.72%	71.86%	Upgrade
Operating Margin	41.36%	40.78%	36.59%	35.28%	54.62%	52.00%	Upgrade
Profit Margin	27.29%	27.11%	21.01%	29.05%	36.45%	31.43%	Upgrade
Free Cash Flow Margin	36.81%	39.17%	28.54%	22.48%	42.94%	46.91%	Upgrade
EBITDA	7,262	6,967	5,716	4,958	4,710	4,076	Upgrade
EBITDA Margin	49.40%	49.04%	45.74%	44.34%	56.77%	54.77%	Upgrade
D&A For EBITDA	1,182	1,173	1,143	1,013	178	206	Upgrade
EBIT	6,080	5,794	4,573	3,945	4,532	3,870	Upgrade
EBIT Margin	41.36%	40.78%	36.59%	35.28%	54.62%	52.00%	Upgrade
Effective Tax Rate	22.59%	21.50%	21.19%	25.10%	21.64%	21.50%	Upgrade
Advertising Expenses	-	229	209	177	39	29	Upgrade

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.