Five9, Inc. (FIVN)

Five9 Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	910.49	778.85	609.59	434.91	328.01
Revenue Growth (YoY)	16.90%	27.77%	40.17%	32.59%	27.30%
Cost of Revenue	432.69	367.5	271.1	180.28	134.51
Gross Profit	477.8	411.35	338.49	254.62	193.5
Selling, General & Admin	419.79	357.13	287.85	198.18	145.04
Research & Development	156.58	141.79	106.9	68.75	45.19
Operating Expenses	576.37	498.93	394.74	266.93	190.23
Operating Income	-98.58	-87.58	-56.25	-12.31	3.27
Interest Expense / Income	7.65	7.49	8.03	28.35	13.79
Other Expense / Income	-26.8	-4.81	0.01	3.93	-6.08
Pretax Income	-79.42	-90.26	-64.29	-44.58	-4.45
Income Tax	2.34	4.39	-11.29	-2.45	0.1
Net Income	-81.76	-94.65	-53	-42.13	-4.55
Shares Outstanding (Basic)	72	70	68	64	60
Shares Outstanding (Diluted)	72	70	68	64	60
Shares Change	3.04%	3.57%	5.23%	6.27%	3.95%
EPS (Basic)	-1.13	-1.35	-0.79	-0.66	-0.08
EPS (Diluted)	-1.13	-1.35	-0.79	-0.66	-0.08
Free Cash Flow	88.07	32.69	-13.22	36.88	31.99
Free Cash Flow Per Share	1.22	0.47	-0.20	0.57	0.53
Gross Margin	52.48%	52.81%	55.53%	58.55%	58.99%
Operating Margin	-10.83%	-11.25%	-9.23%	-2.83%	1.00%
Profit Margin	-8.98%	-12.15%	-8.69%	-9.69%	-1.39%
Free Cash Flow Margin	9.67%	4.20%	-2.17%	8.48%	9.75%
EBITDA	-10.62	-27.72	-8.83	14.54	28.46
EBITDA Margin	-1.17%	-3.56%	-1.45%	3.34%	8.68%
Depreciation & Amortization	61.16	55.05	47.43	30.77	19.11
EBIT	-71.78	-82.77	-56.26	-16.24	9.35
EBIT Margin	-7.88%	-10.63%	-9.23%	-3.73%	2.85%

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).