Similarweb Ltd. (SMWB)
NYSE: SMWB · Real-Time Price · USD
14.56
+0.49 (3.48%)
At close: Dec 20, 2024, 4:00 PM
15.08
+0.52 (3.57%)
After-hours: Dec 20, 2024, 5:03 PM EST
Similarweb 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 241.08 | 218.02 | 193.23 | 137.67 | 93.49 | 70.59 |
| Revenue Growth (YoY) | 13.39% | 12.83% | 40.36% | 47.26% | 32.44% | - |
| Cost of Revenue | 51.6 | 47.09 | 53.27 | 31.75 | 21.42 | 20.51 |
| Gross Profit | 189.48 | 170.93 | 139.96 | 105.92 | 72.07 | 50.08 |
| Selling, General & Admin | 142.27 | 143.58 | 168.65 | 127.45 | 69.66 | 49.98 |
| Research & Development | 53.92 | 56.16 | 59.9 | 44.38 | 22.09 | 16.21 |
| Operating Expenses | 196.19 | 199.74 | 228.56 | 171.83 | 91.74 | 66.19 |
| Operating Income | -6.71 | -28.81 | -88.6 | -65.91 | -19.67 | -16.11 |
| Interest Expense | -0.98 | - | - | -1.89 | -1.7 | -1.52 |
| Interest & Investment Income | - | 0.82 | 4.75 | - | - | - |
| Currency Exchange Gain (Loss) | 0.13 | 0.13 | -0.32 | -0.01 | 0.02 | 0.39 |
| Other Non Operating Income (Expenses) | - | - | 0.29 | - | - | - |
| EBT Excluding Unusual Items | -7.56 | -27.87 | -83.89 | -67.8 | -21.36 | -17.25 |
| Merger & Restructuring Charges | -0.5 | - | -0.14 | -0.2 | - | - |
| Other Unusual Items | 0.02 | - | 0.88 | - | - | - |
| Pretax Income | -8.04 | -27.87 | -83.15 | -68 | -21.36 | -17.25 |
| Income Tax Expense | 1.41 | 1.51 | 0.52 | 0.98 | 0.64 | 0.46 |
| Net Income | -9.45 | -29.37 | -83.66 | -68.98 | -22 | -17.71 |
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.83 | - |
| Net Income to Common | -9.45 | -29.37 | -83.66 | -68.98 | -22.82 | -17.71 |
| Shares Outstanding (Basic) | 80 | 78 | 76 | 53 | 14 | 13 |
| Shares Outstanding (Diluted) | 80 | 78 | 76 | 53 | 14 | 13 |
| Shares Change (YoY) | 3.53% | 2.69% | 42.32% | 268.38% | 7.56% | - |
| EPS (Basic) | -0.12 | -0.38 | -1.10 | -1.30 | -1.58 | -1.32 |
| EPS (Diluted) | -0.12 | -0.38 | -1.10 | -1.30 | -1.58 | -1.32 |
| Free Cash Flow | 29.11 | -4.6 | -74.32 | -29.94 | -4.51 | -9.98 |
| Free Cash Flow Per Share | 0.36 | -0.06 | -0.98 | -0.56 | -0.31 | -0.74 |
| Gross Margin | 78.59% | 78.40% | 72.43% | 76.94% | 77.09% | 70.94% |
| Operating Margin | -2.78% | -13.21% | -45.85% | -47.88% | -21.04% | -22.82% |
| Profit Margin | -3.92% | -13.47% | -43.30% | -50.11% | -24.41% | -25.08% |
| Free Cash Flow Margin | 12.07% | -2.11% | -38.46% | -21.75% | -4.82% | -14.13% |
| EBITDA | 2.59 | -19.84 | -78.76 | -63.61 | -18.72 | -14.34 |
| EBITDA Margin | 1.07% | -9.10% | -40.76% | -46.20% | -20.02% | -20.31% |
| D&A For EBITDA | 9.3 | 8.97 | 9.84 | 2.3 | 0.96 | 1.78 |
| EBIT | -6.71 | -28.81 | -88.6 | -65.91 | -19.67 | -16.11 |
| EBIT Margin | -2.78% | -13.21% | -45.85% | -47.88% | -21.04% | -22.82% |
| Advertising Expenses | - | 2.13 | 3.79 | 8.69 | 1.09 | 0.89 |
Source: S&P Capital IQ. Standard template. Financial Sources.