Amplitude, Inc. (AMPL)

Amplitude Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	299.27	276.28	238.07	167.26	102.46
Revenue Growth (YoY)	8.32%	16.05%	42.33%	63.24%	49.71%
Cost of Revenue	76.92	71.92	70.44	51.76	30.48
Gross Profit	222.35	204.36	167.63	115.5	71.98
Selling, General & Admin	232.17	208.6	183.6	141.4	69.89
Research & Development	97.57	90.14	80.59	48.25	26.1
Operating Expenses	329.73	298.74	264.19	189.65	95.98
Operating Income	-107.38	-94.38	-96.56	-74.15	-24
Other Non Operating Income (Expenses)	14.86	13.43	3.98	0.2	0.27
EBT Excluding Unusual Items	-92.53	-80.95	-92.58	-73.95	-23.73
Merger & Restructuring Charges	-	-8.14	-	-	-
Pretax Income	-92.53	-89.09	-92.58	-73.95	-23.73
Income Tax Expense	1.79	1.27	0.8	1.03	0.83
Net Income	-94.32	-90.36	-93.38	-74.98	-24.57
Net Income to Common	-94.32	-90.36	-93.38	-74.98	-24.57
Shares Outstanding (Basic)	124	117	111	51	25
Shares Outstanding (Diluted)	124	117	111	51	25
Shares Change (YoY)	5.95%	4.94%	116.97%	104.95%	3.03%
EPS (Basic)	-0.76	-0.77	-0.84	-1.46	-0.98
EPS (Diluted)	-0.76	-0.77	-0.84	-1.46	-0.98
Free Cash Flow	16.78	24.35	-9.02	-33.24	-11.38
Free Cash Flow Per Share	0.14	0.21	-0.08	-0.65	-0.45
Gross Margin	74.30%	73.97%	70.41%	69.05%	70.25%
Operating Margin	-35.88%	-34.16%	-40.56%	-44.33%	-23.43%
Profit Margin	-31.52%	-32.71%	-39.22%	-44.83%	-23.98%
Free Cash Flow Margin	5.61%	8.81%	-3.79%	-19.87%	-11.10%
EBITDA	-104.51	-91.11	-91.9	-71.06	-22.31
EBITDA Margin	-34.92%	-32.98%	-38.60%	-42.48%	-21.78%
D&A For EBITDA	2.88	3.27	4.66	3.09	1.69
EBIT	-107.38	-94.38	-96.56	-74.15	-24
EBIT Margin	-35.88%	-34.16%	-40.56%	-44.33%	-23.43%
Advertising Expenses	5.9	5.5	5.8	4.5	2

Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q