Amplitude Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	282.43	276.28	238.07	167.26	102.46	68.44
Revenue Growth (YoY)	12.31%	16.05%	42.33%	63.24%	49.71%	-
Cost of Revenue	71.63	71.92	70.44	51.76	30.48	22.11
Gross Profit	210.81	204.36	167.63	115.5	71.98	46.34
Selling, General & Admin	211.33	208.6	183.6	141.4	69.89	61.63
Research & Development	89.38	90.14	80.59	48.25	26.1	19.04
Other Operating Expenses	8.14	8.14	0	0	0	0
Operating Expenses	308.86	306.88	264.19	189.65	95.98	80.67
Operating Income	-98.05	-102.52	-96.56	-74.15	-24	-34.33
Other Expense / Income	-13.96	-13.43	-3.98	-0.2	-0.27	-1.46
Pretax Income	-84.09	-89.09	-92.58	-73.95	-23.73	-32.87
Income Tax	1.42	1.27	0.8	1.03	0.83	0.66
Net Income	-85.51	-90.36	-93.38	-74.98	-24.57	-33.53
Shares Outstanding (Basic)	121	117	111	51	25	24
Shares Outstanding (Diluted)	121	117	111	51	25	24
Shares Change	5.65%	4.94%	116.97%	104.95%	3.03%	-
EPS (Basic)	-0.72	-0.77	-0.84	-1.46	-0.98	-1.38
EPS (Diluted)	-0.72	-0.77	-0.84	-1.46	-0.98	-1.38
Free Cash Flow	27.15	22.45	-11.19	-34.94	-12.6	-16.68
Free Cash Flow Per Share	0.23	0.19	-0.10	-0.68	-0.50	-0.69
Gross Margin	74.64%	73.97%	70.41%	69.05%	70.25%	67.70%
Operating Margin	-34.72%	-37.11%	-40.56%	-44.33%	-23.43%	-50.16%
Profit Margin	-30.28%	-32.71%	-39.22%	-44.83%	-23.98%	-49.00%
Free Cash Flow Margin	9.61%	8.12%	-4.70%	-20.89%	-12.30%	-24.38%
EBITDA	-74.46	-79.56	-84.19	-70.86	-22.04	-32.15
EBITDA Margin	-26.36%	-28.80%	-35.36%	-42.37%	-21.51%	-46.98%
Depreciation & Amortization	9.64	9.54	8.39	3.09	1.69	0.72
EBIT	-84.09	-89.09	-92.58	-73.95	-23.73	-32.87
EBIT Margin	-29.77%	-32.25%	-38.89%	-44.21%	-23.16%	-48.03%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).