Sumo Logic Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	25.43	32.21	21.77	17.19
Revenue Growth (YoY)	-21.05%	47.90%	26.65%	-
Cost of Revenue	14.98	19.1	13.49	13.95
Gross Profit	10.45	13.11	8.29	3.24
Selling, General & Admin	15.01	9.85	5.98	2.61
Operating Expenses	15.01	9.85	5.98	2.61
Operating Income	-4.56	3.26	2.31	0.63
Interest Expense	-0.41	-0.15	-0.1	-
Other Non Operating Income (Expenses)	0.01	-0.03	-0.01	-0.05
Pretax Income	-4.95	3.08	2.2	0.58
Income Tax Expense	0.34	1.18	0.82	0.17
Net Income	-5.29	1.9	1.38	0.41
Net Income to Common	-5.29	1.9	1.38	0.41
Net Income Growth	-	37.48%	237.87%	-
Shares Outstanding (Basic)	5	4	4	-
Shares Outstanding (Diluted)	5	4	4	-
Shares Change (YoY)	9.57%	-	-	-
EPS (Basic)	-1.10	0.43	0.31	-
EPS (Diluted)	-1.10	0.43	0.31	-
EPS Growth	-	37.48%	-	-
Free Cash Flow	-11.69	2.61	1.31	-0.31
Free Cash Flow Per Share	-2.43	0.59	0.30	-
Gross Margin	41.10%	40.70%	38.07%	18.86%
Operating Margin	-17.93%	10.12%	10.62%	3.65%
Profit Margin	-20.81%	5.88%	6.33%	2.37%
Free Cash Flow Margin	-45.99%	8.09%	6.04%	-1.81%
EBITDA	-3.86	3.53	2.46	0.72
EBITDA Margin	-15.20%	10.98%	11.29%	4.21%
D&A For EBITDA	0.7	0.27	0.15	0.1
EBIT	-4.56	3.26	2.31	0.63
EBIT Margin	-17.93%	10.12%	10.62%	3.65%
Effective Tax Rate	-	38.43%	37.35%	29.56%
Advertising Expenses	0.3	0.06	0.05	0.05

Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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