Amplitude 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
Period Ending	Sep '25 Sep 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
Revenue	329.92	299.27	276.28	238.07	167.26	102.46
Revenue Growth (YoY)	12.78%	8.32%	16.05%	42.33%	63.24%	49.71%
Cost of Revenue	85.9	76.92	71.92	70.44	51.76	30.48
Gross Profit	244.02	222.35	204.36	167.63	115.5	71.98
Selling, General & Admin	247.8	232.17	208.6	183.6	141.4	69.89
Research & Development	108.67	97.57	90.14	80.59	48.25	26.1
Operating Expenses	356.47	329.73	298.74	264.19	189.65	95.98
Operating Income	-112.45	-107.38	-94.38	-96.56	-74.15	-24
Other Non Operating Income (Expenses)	11.65	14.86	13.43	3.98	0.2	0.27
EBT Excluding Unusual Items	-100.8	-92.53	-80.95	-92.58	-73.95	-23.73
Merger & Restructuring Charges	-	-	-8.14	-	-	-
Pretax Income	-100.8	-92.53	-89.09	-92.58	-73.95	-23.73
Income Tax Expense	2.68	1.79	1.27	0.8	1.03	0.83
Net Income	-103.48	-94.32	-90.36	-93.38	-74.98	-24.57
Net Income to Common	-103.48	-94.32	-90.36	-93.38	-74.98	-24.57
Shares Outstanding (Basic)	130	124	117	111	51	25
Shares Outstanding (Diluted)	130	124	117	111	51	25
Shares Change (YoY)	7.15%	5.95%	4.94%	116.97%	104.95%	3.03%
EPS (Basic)	-0.79	-0.76	-0.77	-0.84	-1.46	-0.98
EPS (Diluted)	-0.79	-0.76	-0.77	-0.84	-1.46	-0.98
Free Cash Flow	17.96	16.78	24.35	-9.02	-33.24	-11.38
Free Cash Flow Per Share	0.14	0.14	0.21	-0.08	-0.65	-0.45
Gross Margin	73.96%	74.30%	73.97%	70.41%	69.05%	70.25%
Operating Margin	-34.08%	-35.88%	-34.16%	-40.56%	-44.33%	-23.43%
Profit Margin	-31.36%	-31.52%	-32.71%	-39.22%	-44.83%	-23.98%
Free Cash Flow Margin	5.45%	5.61%	8.81%	-3.79%	-19.87%	-11.10%
EBITDA	-106.58	-104.51	-91.11	-91.9	-71.06	-22.31
EBITDA Margin	-32.30%	-34.92%	-32.98%	-38.60%	-42.48%	-21.78%
D&A For EBITDA	5.87	2.88	3.27	4.66	3.09	1.69
EBIT	-112.45	-107.38	-94.38	-96.56	-74.15	-24
EBIT Margin	-34.08%	-35.88%	-34.16%	-40.56%	-44.33%	-23.43%
Advertising Expenses	-	5.9	5.5	5.8	4.5	2

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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