Five9 Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	1,042	910.49	778.85	609.59	434.91	Upgrade
Revenue Growth (YoY)	14.44%	16.90%	27.77%	40.17%	32.59%	Upgrade
Cost of Revenue	475.44	432.69	367.5	271.1	180.28	Upgrade
Gross Profit	566.5	477.8	411.35	338.49	254.62	Upgrade
Selling, General & Admin	431.6	413.01	356.87	282.21	198.18	Upgrade
Research & Development	164.3	156.58	141.79	106.9	68.75	Upgrade
Operating Expenses	595.9	569.59	498.67	389.1	266.93	Upgrade
Operating Income	-29.4	-91.8	-87.32	-50.61	-12.31	Upgrade
Interest Expense	-14.81	-7.65	-7.49	-8.03	-28.35	Upgrade
Interest & Investment Income	46.75	26.8	4.81	-	3.03	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-0.01	-	Upgrade
EBT Excluding Unusual Items	2.53	-72.64	-90	-58.65	-37.62	Upgrade
Merger & Restructuring Charges	-21.9	-6.78	-	-	-	Upgrade
Other Unusual Items	6.62	-	-0.26	-5.64	-6.96	Upgrade
Pretax Income	-12.76	-79.42	-90.26	-64.29	-44.58	Upgrade
Income Tax Expense	0.04	2.34	4.39	-11.29	-2.45	Upgrade
Net Income	-12.8	-81.76	-94.65	-53	-42.13	Upgrade
Net Income to Common	-12.8	-81.76	-94.65	-53	-42.13	Upgrade
Shares Outstanding (Basic)	75	72	70	68	64	Upgrade
Shares Outstanding (Diluted)	75	72	70	68	64	Upgrade
Shares Change (YoY)	3.41%	3.04%	3.57%	5.23%	6.27%	Upgrade
EPS (Basic)	-0.17	-1.13	-1.35	-0.79	-0.66	Upgrade
EPS (Diluted)	-0.17	-1.13	-1.35	-0.79	-0.66	Upgrade
Free Cash Flow	100.78	97.6	36.59	-13.22	36.88	Upgrade
Free Cash Flow Per Share	1.35	1.35	0.52	-0.20	0.57	Upgrade
Gross Margin	54.37%	52.48%	52.81%	55.53%	58.55%	Upgrade
Operating Margin	-2.82%	-10.08%	-11.21%	-8.30%	-2.83%	Upgrade
Profit Margin	-1.23%	-8.98%	-12.15%	-8.69%	-9.69%	Upgrade
Free Cash Flow Margin	9.67%	10.72%	4.70%	-2.17%	8.48%	Upgrade
EBITDA	23.51	-43.28	-42.65	-11.88	12.78	Upgrade
EBITDA Margin	2.26%	-4.75%	-5.48%	-1.95%	2.94%	Upgrade
D&A For EBITDA	52.91	48.52	44.67	38.73	25.09	Upgrade
EBIT	-29.4	-91.8	-87.32	-50.61	-12.31	Upgrade
EBIT Margin	-2.82%	-10.08%	-11.21%	-8.30%	-2.83%	Upgrade
Advertising Expenses	25.4	31.3	28.1	20.8	15.6	Upgrade

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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