Amplitude, Inc. (AMPL)
NASDAQ: AMPL · Real-Time Price · USD
10.53
+0.20 (1.89%)
Nov 21, 2024, 1:13 PM EST - Market open
Amplitude Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 292.54 | 276.28 | 238.07 | 167.26 | 102.46 | 68.44 |
| Revenue Growth (YoY) | 8.29% | 16.05% | 42.33% | 63.24% | 49.71% | - |
| Cost of Revenue | 75.38 | 71.92 | 70.44 | 51.76 | 30.48 | 22.11 |
| Gross Profit | 217.16 | 204.36 | 167.63 | 115.5 | 71.98 | 46.34 |
| Selling, General & Admin | 225.3 | 208.6 | 183.6 | 141.4 | 69.89 | 61.63 |
| Research & Development | 85.33 | 90.14 | 80.59 | 48.25 | 26.1 | 19.04 |
| Operating Expenses | 310.63 | 298.74 | 264.19 | 189.65 | 95.98 | 80.67 |
| Operating Income | -93.47 | -94.38 | -96.56 | -74.15 | -24 | -34.33 |
| Other Non Operating Income (Expenses) | 15.06 | 13.43 | 3.98 | 0.2 | 0.27 | 1.46 |
| EBT Excluding Unusual Items | -78.41 | -80.95 | -92.58 | -73.95 | -23.73 | -32.87 |
| Merger & Restructuring Charges | 0.05 | -8.14 | - | - | - | - |
| Pretax Income | -78.36 | -89.09 | -92.58 | -73.95 | -23.73 | -32.87 |
| Income Tax Expense | 1.92 | 1.27 | 0.8 | 1.03 | 0.83 | 0.66 |
| Net Income | -80.27 | -90.36 | -93.38 | -74.98 | -24.57 | -33.53 |
| Net Income to Common | -80.27 | -90.36 | -93.38 | -74.98 | -24.57 | -33.53 |
| Shares Outstanding (Basic) | 122 | 117 | 111 | 51 | 25 | 24 |
| Shares Outstanding (Diluted) | 122 | 117 | 111 | 51 | 25 | 24 |
| Shares Change (YoY) | 5.52% | 4.94% | 116.97% | 104.95% | 3.03% | - |
| EPS (Basic) | -0.66 | -0.77 | -0.84 | -1.46 | -0.98 | -1.38 |
| EPS (Diluted) | -0.66 | -0.77 | -0.84 | -1.46 | -0.98 | -1.38 |
| Free Cash Flow | 16.41 | 24.35 | -9.02 | -33.24 | -11.38 | -16.68 |
| Free Cash Flow Per Share | 0.13 | 0.21 | -0.08 | -0.65 | -0.45 | -0.69 |
| Gross Margin | 74.23% | 73.97% | 70.41% | 69.05% | 70.25% | 67.70% |
| Operating Margin | -31.95% | -34.16% | -40.56% | -44.33% | -23.43% | -50.16% |
| Profit Margin | -27.44% | -32.71% | -39.22% | -44.83% | -23.98% | -49.00% |
| Free Cash Flow Margin | 5.61% | 8.81% | -3.79% | -19.87% | -11.10% | -24.38% |
| EBITDA | -90.26 | -91.11 | -93.15 | -71.06 | -22.31 | -33.61 |
| EBITDA Margin | -30.85% | -32.98% | -39.13% | -42.48% | -21.78% | -49.11% |
| D&A For EBITDA | 3.21 | 3.27 | 3.42 | 3.09 | 1.69 | 0.72 |
| EBIT | -93.47 | -94.38 | -96.56 | -74.15 | -24 | -34.33 |
| EBIT Margin | -31.95% | -34.16% | -40.56% | -44.33% | -23.43% | -50.16% |
| Advertising Expenses | - | 5.5 | 5.8 | 4.5 | 2 | 1.4 |
Source: S&P Capital IQ. Standard template. Financial Sources.