Sprout Social Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	469.76	457.55	405.91	333.64	253.83	187.86
Revenue Growth (YoY)	12.27%	12.72%	21.66%	31.45%	35.12%	41.30%
Cost of Revenue	105.85	102.7	91.48	76.27	59.86	46.79
Gross Profit	363.91	354.85	314.43	257.38	193.97	141.07
Selling, General & Admin	297.01	297.03	272	247.1	184.21	129.11
Research & Development	105	101.28	102.79	79.55	61.44	40.05
Total Operating Expenses	402	398.31	374.79	326.65	245.65	169.16
Operating Income	-38.1	-43.45	-60.36	-69.28	-51.68	-28.09
Interest Income	3.27	3.42	3.97	7.02	2.54	0.26
Interest Expense	-2.65	-2.5	-3.53	-2.75	-0.15	-0.3
Other Non-Operating Income (Expense)	-0.2	-0.2	-1.39	-0.77	-0.58	-0.36
Total Non-Operating Income (Expense)	0.42	0.71	-0.95	3.5	1.8	-0.4
Pretax Income	-37.68	-42.74	-61.3	-65.78	-49.87	-28.49
Provision for Income Taxes	0.77	0.59	0.67	0.65	0.37	0.21
Net Income	-38.44	-43.33	-61.97	-66.43	-50.24	-28.7
Net Income to Common	-38.44	-43.33	-61.97	-66.43	-50.24	-28.7
Shares Outstanding (Basic)	59	59	57	56	55	54
Shares Outstanding (Diluted)	59	59	57	56	55	54
Shares Change (YoY)	3.07%	2.97%	2.28%	1.93%	1.57%	4.67%
EPS (Basic)	-0.66	-0.74	-1.09	-1.19	-0.92	-0.53
EPS (Diluted)	-0.66	-0.74	-1.09	-1.19	-0.92	-0.53
Shares Outstanding	60.08	59.56	57.76	56.24	55.02	54.15
Free Cash Flow	46.69	39.32	23.37	4.38	8.84	13.89
Free Cash Flow Growth	18.74%	68.25%	433.22%	-50.44%	-36.33%	-
Free Cash Flow Per Share	0.79	0.67	0.41	0.08	0.16	0.26
Gross Margin	77.47%	77.56%	77.46%	77.14%	76.42%	75.09%
Operating Margin	-8.11%	-9.50%	-14.87%	-20.76%	-20.36%	-14.95%
Profit Margin	-8.18%	-9.47%	-15.27%	-19.91%	-19.79%	-15.28%
FCF Margin	9.94%	8.59%	5.76%	1.31%	3.48%	7.39%
EBITDA	-26.47	-32.64	-50.32	-62.6	-47.78	-24.06
EBITDA Margin	-5.64%	-7.13%	-12.40%	-18.76%	-18.82%	-12.80%
EBIT	-38.1	-43.45	-60.36	-69.28	-51.68	-28.09
EBIT Margin	-8.11%	-9.50%	-14.87%	-20.76%	-20.36%	-14.95%
Effective Tax Rate	-2.04%	-1.37%	-1.09%	-0.99%	-0.73%	-0.74%

SEC Filings: 10-K · 10-Q