Dropbox, Inc. (DBX)
NASDAQ: DBX · Real-Time Price · USD
30.25
+0.46 (1.54%)
At close: Dec 20, 2024, 4:00 PM
30.03
-0.22 (-0.73%)
After-hours: Dec 20, 2024, 4:54 PM EST
Dropbox 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 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2015 |
| Revenue | 2,540 | 2,502 | 2,325 | 2,158 | 1,914 | 1,661 | Upgrade
|
| Revenue Growth (YoY) | 3.01% | 7.60% | 7.74% | 12.75% | 15.20% | 19.37% | Upgrade
|
| Cost of Revenue | 449.2 | 478.5 | 444.2 | 444.2 | 414.6 | 411 | Upgrade
|
| Gross Profit | 2,090 | 2,023 | 1,881 | 1,714 | 1,499 | 1,250 | Upgrade
|
| Selling, General & Admin | 699.4 | 703.1 | 631 | 650.9 | 650.6 | 668.7 | Upgrade
|
| Research & Development | 921.6 | 936.5 | 891.9 | 755.9 | 727.5 | 662.1 | Upgrade
|
| Operating Expenses | 1,621 | 1,640 | 1,523 | 1,407 | 1,378 | 1,331 | Upgrade
|
| Operating Income | 469.4 | 383.5 | 357.8 | 306.9 | 121.2 | -80.5 | Upgrade
|
| Interest Expense | -18.6 | -15.2 | -12.4 | -12.7 | -10.8 | -10.3 | Upgrade
|
| Interest & Investment Income | 41.2 | 34.6 | 15.7 | 7.5 | 12.5 | 22.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.2 | -3.2 | 0.2 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.8 | -0.5 | 2.9 | 16.5 | 7.6 | 16 | Upgrade
|
| EBT Excluding Unusual Items | 491.6 | 399.2 | 364.2 | 318.2 | 130.5 | -52 | Upgrade
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| Merger & Restructuring Charges | 38.9 | - | -1.3 | -1.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 5 | - | 17.5 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 157 | 155.2 | -175.2 | -31.3 | - | - | Upgrade
|
| Asset Writedown | 2.2 | - | - | - | -398.2 | - | Upgrade
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| Other Unusual Items | - | - | - | 13.6 | - | - | Upgrade
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| Pretax Income | 689.7 | 554.4 | 192.7 | 299.3 | -250.2 | -52 | Upgrade
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| Income Tax Expense | 112.9 | 100.8 | -360.5 | -36.5 | 6.1 | 0.7 | Upgrade
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| Net Income | 576.8 | 453.6 | 553.2 | 335.8 | -256.3 | -52.7 | Upgrade
|
| Net Income to Common | 576.8 | 453.6 | 553.2 | 335.8 | -256.3 | -52.7 | Upgrade
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| Net Income Growth | 4.00% | -18.00% | 64.74% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 327 | 341 | 361 | 388 | 414 | 412 | Upgrade
|
| Shares Outstanding (Diluted) | 332 | 346 | 363 | 396 | 414 | 412 | Upgrade
|
| Shares Change (YoY) | -4.70% | -4.87% | -8.21% | -4.47% | 0.66% | 14.78% | Upgrade
|
| EPS (Basic) | 1.76 | 1.33 | 1.53 | 0.87 | -0.62 | -0.13 | Upgrade
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| EPS (Diluted) | 1.76 | 1.33 | 1.53 | 0.87 | -0.62 | -0.13 | Upgrade
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| EPS Growth | 9.62% | -13.20% | 76.96% | - | - | - | Upgrade
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| Free Cash Flow | 851.4 | 759.4 | 763.5 | 707.7 | 490.7 | 392.4 | Upgrade
|
| Free Cash Flow Per Share | 2.57 | 2.20 | 2.10 | 1.79 | 1.18 | 0.95 | Upgrade
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| Gross Margin | 82.31% | 80.87% | 80.89% | 79.42% | 78.34% | 75.26% | Upgrade
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| Operating Margin | 18.48% | 15.33% | 15.39% | 14.22% | 6.33% | -4.85% | Upgrade
|
| Profit Margin | 22.71% | 18.13% | 23.79% | 15.56% | -13.39% | -3.17% | Upgrade
|
| Free Cash Flow Margin | 33.52% | 30.36% | 32.84% | 32.80% | 25.64% | 23.62% | Upgrade
|
| EBITDA | 611.5 | 553.5 | 514.9 | 458.3 | 280.5 | 93 | Upgrade
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| EBITDA Margin | 24.08% | 22.13% | 22.15% | 21.24% | 14.66% | 5.60% | Upgrade
|
| D&A For EBITDA | 142.1 | 170 | 157.1 | 151.4 | 159.3 | 173.5 | Upgrade
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| EBIT | 469.4 | 383.5 | 357.8 | 306.9 | 121.2 | -80.5 | Upgrade
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| EBIT Margin | 18.48% | 15.33% | 15.39% | 14.22% | 6.33% | -4.85% | Upgrade
|
| Effective Tax Rate | 16.37% | 18.18% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 131.7 | 94.8 | 108.6 | 81.4 | 88.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.