Dropbox, Inc. (LON:0SGO)
27.33
+1.50 (5.82%)
At close: Aug 8, 2025
Accolade 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 |
2,533 | 2,548 | 2,502 | 2,325 | 2,158 | 1,914 | Upgrade | |
Revenue Growth (YoY) | -0.04% | 1.86% | 7.60% | 7.74% | 12.75% | 15.20% | Upgrade |
Cost of Revenue | 468 | 442.7 | 475.6 | 444.2 | 444.2 | 414.6 | Upgrade |
Gross Profit | 2,065 | 2,106 | 2,026 | 1,881 | 1,714 | 1,499 | Upgrade |
Selling, General & Admin | 642.5 | 686.8 | 694.5 | 632.3 | 650.9 | 650.6 | Upgrade |
Research & Development | 803.5 | 885.2 | 908.7 | 891.9 | 755.9 | 727.5 | Upgrade |
Operating Expenses | 1,446 | 1,572 | 1,603 | 1,524 | 1,407 | 1,378 | Upgrade |
Operating Income | 618.8 | 533.5 | 422.8 | 356.5 | 306.9 | 121.2 | Upgrade |
Interest Expense | -58.3 | -25.1 | -15.2 | -12.4 | -12.7 | -10.8 | Upgrade |
Interest & Investment Income | 27 | 39 | 34.6 | 15.7 | 7.5 | 12.5 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -3.2 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0.6 | 4.5 | -0.5 | 3.1 | 16.5 | 7.6 | Upgrade |
EBT Excluding Unusual Items | 588.1 | 551.9 | 438.5 | 362.9 | 318.2 | 130.5 | Upgrade |
Merger & Restructuring Charges | -48.2 | -47.2 | -39.3 | - | -1.2 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.2 | -0.2 | - | 5 | - | 17.5 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | -31.3 | - | Upgrade |
Asset Writedown | -2.7 | -0.1 | -3.6 | -175.2 | - | -398.2 | Upgrade |
Other Unusual Items | 5.4 | 5.4 | 158.8 | - | 13.6 | - | Upgrade |
Pretax Income | 542.4 | 509.8 | 554.4 | 192.7 | 299.3 | -250.2 | Upgrade |
Income Tax Expense | 57 | 57.5 | 100.8 | -360.5 | -36.5 | 6.1 | Upgrade |
Net Income | 485.4 | 452.3 | 453.6 | 553.2 | 335.8 | -256.3 | Upgrade |
Net Income to Common | 485.4 | 452.3 | 453.6 | 553.2 | 335.8 | -256.3 | Upgrade |
Net Income Growth | -16.91% | -0.29% | -18.00% | 64.74% | - | - | Upgrade |
Shares Outstanding (Basic) | 295 | 318 | 341 | 361 | 388 | 414 | Upgrade |
Shares Outstanding (Diluted) | 380 | 403 | 427 | 446 | 396 | 414 | Upgrade |
Shares Change (YoY) | 12.22% | -5.58% | -4.31% | 12.66% | -4.46% | 0.66% | Upgrade |
EPS (Basic) | 1.65 | 1.42 | 1.33 | 1.53 | 0.87 | -0.62 | Upgrade |
EPS (Diluted) | 1.57 | 1.40 | 1.31 | 1.52 | 0.87 | -0.62 | Upgrade |
EPS Growth | -10.49% | 6.57% | -13.79% | 75.92% | - | - | Upgrade |
Free Cash Flow | 892.8 | 871.6 | 759.4 | 763.5 | 707.7 | 490.7 | Upgrade |
Free Cash Flow Per Share | 2.35 | 2.16 | 1.78 | 1.71 | 1.79 | 1.18 | Upgrade |
Gross Margin | 81.52% | 82.63% | 80.99% | 80.89% | 79.42% | 78.34% | Upgrade |
Operating Margin | 24.43% | 20.94% | 16.90% | 15.33% | 14.22% | 6.33% | Upgrade |
Profit Margin | 19.16% | 17.75% | 18.13% | 23.79% | 15.56% | -13.39% | Upgrade |
Free Cash Flow Margin | 35.25% | 34.21% | 30.36% | 32.84% | 32.80% | 25.64% | Upgrade |
EBITDA | 769.4 | 670.8 | 592.8 | 513.6 | 458.3 | 280.5 | Upgrade |
EBITDA Margin | 30.38% | 26.32% | 23.70% | 22.09% | 21.24% | 14.66% | Upgrade |
D&A For EBITDA | 150.6 | 137.3 | 170 | 157.1 | 151.4 | 159.3 | Upgrade |
EBIT | 618.8 | 533.5 | 422.8 | 356.5 | 306.9 | 121.2 | Upgrade |
EBIT Margin | 24.43% | 20.94% | 16.90% | 15.33% | 14.22% | 6.33% | Upgrade |
Effective Tax Rate | 10.51% | 11.28% | 18.18% | - | - | - | Upgrade |
Advertising Expenses | - | 142.6 | 131.7 | 94.8 | 108.6 | 81.4 | Upgrade |
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.