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	191.28	192.77	157.46	168.05	199.55	126.43	Upgrade
Revenue Growth (YoY)	12.98%	22.43%	-6.30%	-15.78%	57.84%	5.53%	Upgrade
Cost of Revenue	148.53	147.56	143.61	140.13	127.87	111.04	Upgrade
Gross Profit	42.75	45.21	13.86	27.92	71.68	15.39	Upgrade
Selling, General & Admin	5.24	5.27	5.05	5.36	4.83	2.82	Upgrade
Other Operating Expenses	4.56	3.86	2.05	-2.66	0.7	2.28	Upgrade
Operating Expenses	9.8	9.12	7.09	2.7	5.53	5.1	Upgrade
Operating Income	32.96	36.09	6.76	25.22	66.15	10.29	Upgrade
Interest Expense	-2.18	-2.2	-2.89	-0.96	-3.77	-5.24	Upgrade
Currency Exchange Gain (Loss)	-0.73	-0.61	2.89	-0.22	-1.45	1.49	Upgrade
EBT Excluding Unusual Items	30.04	33.27	6.76	24.05	60.93	6.54	Upgrade
Asset Writedown	-1.36	-1.36	-0.03	-11.62	-0.43	-	Upgrade
Pretax Income	28.68	31.91	6.74	12.43	60.5	6.54	Upgrade
Income Tax Expense	12.64	12.67	3.35	8.06	20.68	0.48	Upgrade
Net Income	16.04	19.24	3.38	4.37	39.82	6.06	Upgrade
Net Income to Common	16.04	19.24	3.38	4.37	39.82	6.06	Upgrade
Net Income Growth	32.25%	468.89%	-22.68%	-89.02%	556.65%	-	Upgrade
Shares Outstanding (Basic)	165	165	165	169	181	181	Upgrade
Shares Outstanding (Diluted)	166	167	167	172	184	182	Upgrade
Shares Change (YoY)	-0.33%	-0.20%	-2.75%	-6.47%	1.20%	1.44%	Upgrade
EPS (Basic)	0.10	0.12	0.02	0.03	0.22	0.03	Upgrade
EPS (Diluted)	0.10	0.12	0.02	0.03	0.22	0.03	Upgrade
EPS Growth	39.27%	481.35%	-22.59%	-88.26%	633.33%	-	Upgrade
Free Cash Flow	27.24	51.05	3.39	13.82	81.89	16.98	Upgrade
Free Cash Flow Per Share	0.16	0.31	0.02	0.08	0.45	0.09	Upgrade
Dividend Per Share	0.100	0.083	0.091	0.089	0.050	-	Upgrade
Dividend Growth	11.37%	-8.21%	2.48%	77.33%	-	-	Upgrade
Gross Margin	22.35%	23.45%	8.80%	16.62%	35.92%	12.17%	Upgrade
Operating Margin	17.23%	18.72%	4.29%	15.01%	33.15%	8.14%	Upgrade
Profit Margin	8.39%	9.98%	2.15%	2.60%	19.95%	4.80%	Upgrade
Free Cash Flow Margin	14.24%	26.48%	2.15%	8.23%	41.04%	13.43%	Upgrade
EBITDA	55.87	59.44	27.21	45.59	84.16	27.98	Upgrade
EBITDA Margin	29.21%	30.83%	17.28%	27.13%	42.18%	22.13%	Upgrade
D&A For EBITDA	22.92	23.35	20.44	20.37	18.01	17.69	Upgrade
EBIT	32.96	36.09	6.76	25.22	66.15	10.29	Upgrade
EBIT Margin	17.23%	18.72%	4.29%	15.01%	33.15%	8.14%	Upgrade
Effective Tax Rate	44.07%	39.71%	49.79%	64.81%	34.18%	7.28%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.