Everbridge Income Statement

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

Millions SAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	121.04	108.36	81.96	40.65
Revenue Growth (YoY)	11.70%	32.21%	101.65%	-
Cost of Revenue	15.62	14.52	28.34	2.57
Gross Profit	105.42	93.84	53.62	38.07
Selling, General & Admin	42.93	41.79	9.75	13.98
Operating Expenses	43.89	42.77	10.74	15.17
Operating Income	61.53	51.07	42.88	22.91
Interest Expense	-0.01	-	-	-
Interest & Investment Income	0.63	-	-	-
Other Non Operating Income (Expenses)	2.45	0.57	0.15	0.17
Pretax Income	64.6	51.64	43.04	23.08
Income Tax Expense	0.91	1.32	1.99	1.01
Net Income	63.69	50.32	41.04	22.07
Net Income to Common	63.69	50.32	41.04	22.07
Net Income Growth	26.57%	22.60%	86.01%	-
Shares Outstanding (Basic)	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5
EPS (Basic)	12.74	10.06	8.21	4.41
EPS (Diluted)	12.74	10.06	8.21	4.41
EPS Growth	26.57%	22.60%	86.01%	-
Free Cash Flow	58.45	57.31	38.66	26.27
Free Cash Flow Per Share	11.69	11.46	7.73	5.25
Dividend Per Share	3.000	4.000	-	1.000
Dividend Growth	-25.00%	-	-	-
Gross Margin	87.09%	86.60%	65.42%	93.67%
Operating Margin	50.83%	47.13%	52.32%	56.35%
Profit Margin	52.62%	46.44%	50.08%	54.29%
Free Cash Flow Margin	48.29%	52.89%	47.17%	64.64%
EBITDA	62.34	51.9	43.72	23.94
EBITDA Margin	51.50%	47.90%	53.34%	58.89%
D&A For EBITDA	0.81	0.83	0.83	1.03
EBIT	61.53	51.07	42.88	22.91
EBIT Margin	50.83%	47.13%	52.32%	56.35%
Effective Tax Rate	1.41%	2.55%	4.63%	4.39%
Advertising Expenses	-	0.08	-	-

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