Brightcove Inc. (BCOV)

Brightcove Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	202.61	201.19	211.01	211.09	197.35	184.46
Revenue Growth (YoY)	-1.98%	-4.65%	-0.04%	6.96%	6.99%	11.90%
Cost of Revenue	76.71	77.35	77.07	73.03	76.1	75.47
Gross Profit	125.9	123.83	133.94	138.07	121.26	108.99
Selling, General & Admin	104.44	107.97	106.55	100.44	86.83	86.07
Research & Development	36.19	37.2	33.52	31.72	33.98	32.54
Other Operating Expenses	-5.84	0.31	1.9	-1.67	5.77	11.45
Operating Expenses	134.78	145.48	141.97	130.49	126.58	130.05
Operating Income	-8.89	-21.64	-8.03	7.57	-5.32	-21.06
Interest Expense / Income	0.03	0.03	0	0	0.21	0.01
Other Expense / Income	-1.2	0.05	1.04	1.38	-0.33	0.27
Pretax Income	-7.72	-21.72	-9.07	6.2	-5.2	-21.34
Income Tax	1.88	1.17	-0.05	0.8	0.62	0.56
Net Income	-9.6	-22.89	-9.02	5.4	-5.81	-21.9
Shares Outstanding (Basic)	44	43	42	41	39	38
Shares Outstanding (Diluted)	44	43	42	42	39	38
Shares Change	3.42%	3.10%	-0.87%	6.91%	3.80%	6.20%
EPS (Basic)	-0.22	-0.53	-0.22	0.13	-0.15	-0.58
EPS (Diluted)	-0.22	-0.53	-0.22	0.13	-0.15	-0.58
Free Cash Flow	11.4	-11.15	0.87	10.72	12.59	-4.57
Free Cash Flow Per Share	0.26	-0.26	0.02	0.26	0.32	-0.12
Gross Margin	62.14%	61.55%	63.47%	65.40%	61.44%	59.09%
Operating Margin	-4.39%	-10.76%	-3.81%	3.59%	-2.70%	-11.42%
Profit Margin	-4.74%	-11.38%	-4.27%	2.56%	-2.95%	-11.87%
Free Cash Flow Margin	5.63%	-5.54%	0.41%	5.08%	6.38%	-2.48%
Effective Tax Rate	-	-	-	12.94%	-	-
EBITDA	9.81	-5.16	1.63	14.52	3.71	-12.91
EBITDA Margin	4.84%	-2.56%	0.77%	6.88%	1.88%	-7.00%
Depreciation & Amortization	17.5	16.54	10.7	8.32	8.7	8.42
EBIT	-7.69	-21.7	-9.07	6.2	-4.99	-21.34
EBIT Margin	-3.80%	-10.78%	-4.30%	2.94%	-2.53%	-11.57%

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).