Sprout Social, Inc. (SPT)
NASDAQ: SPT · Real-Time Price · USD
32.45
+0.09 (0.28%)
Dec 20, 2024, 4:00 PM EST - Market closed
Sprout Social 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 392.4 | 333.64 | 253.83 | 187.86 | 132.95 | 102.71 | Upgrade
|
| Revenue Growth (YoY) | 26.70% | 31.44% | 35.12% | 41.30% | 29.44% | 30.32% | Upgrade
|
| Cost of Revenue | 89.02 | 76.27 | 59.86 | 46.79 | 34.92 | 28.15 | Upgrade
|
| Gross Profit | 303.38 | 257.38 | 193.97 | 141.07 | 98.03 | 74.55 | Upgrade
|
| Selling, General & Admin | 270.4 | 242.83 | 184.21 | 129.11 | 99.54 | 93.76 | Upgrade
|
| Research & Development | 97.83 | 79.55 | 61.44 | 40.05 | 30.49 | 28.06 | Upgrade
|
| Operating Expenses | 368.23 | 322.38 | 245.65 | 169.16 | 130.03 | 121.82 | Upgrade
|
| Operating Income | -64.85 | -65.01 | -51.68 | -28.09 | -32 | -47.27 | Upgrade
|
| Interest Expense | -4.41 | -2.75 | -0.15 | -0.3 | -0.37 | -0.27 | Upgrade
|
| Interest & Investment Income | 4.31 | 7.02 | 2.54 | 0.26 | 0.62 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.89 | -0.77 | -0.58 | -0.36 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | 0.22 | 0.49 | Upgrade
|
| EBT Excluding Unusual Items | -65.85 | -61.51 | -49.87 | -28.49 | -31.53 | -46.74 | Upgrade
|
| Merger & Restructuring Charges | -0.05 | -4.27 | - | - | - | - | Upgrade
|
| Pretax Income | -65.9 | -65.78 | -49.87 | -28.49 | -31.53 | -46.74 | Upgrade
|
| Income Tax Expense | 1.73 | 0.65 | 0.37 | 0.21 | 0.13 | 0.07 | Upgrade
|
| Net Income | -67.63 | -66.43 | -50.24 | -28.7 | -31.66 | -46.81 | Upgrade
|
| Net Income to Common | -67.63 | -66.43 | -50.24 | -28.7 | -31.66 | -46.81 | Upgrade
|
| Shares Outstanding (Basic) | 57 | 56 | 55 | 54 | 51 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 56 | 55 | 54 | 51 | 18 | Upgrade
|
| Shares Change (YoY) | 2.14% | 1.93% | 1.57% | 4.67% | 178.59% | 11.12% | Upgrade
|
| EPS (Basic) | -1.20 | -1.19 | -0.92 | -0.53 | -0.62 | -2.54 | Upgrade
|
| EPS (Diluted) | -1.20 | -1.19 | -0.92 | -0.53 | -0.62 | -2.54 | Upgrade
|
| Free Cash Flow | 16.88 | 4.38 | 8.84 | 13.89 | -15.37 | -15.17 | Upgrade
|
| Free Cash Flow Per Share | 0.30 | 0.08 | 0.16 | 0.26 | -0.30 | -0.82 | Upgrade
|
| Gross Margin | 77.31% | 77.14% | 76.42% | 75.09% | 73.74% | 72.59% | Upgrade
|
| Operating Margin | -16.53% | -19.48% | -20.36% | -14.95% | -24.07% | -46.02% | Upgrade
|
| Profit Margin | -17.24% | -19.91% | -19.79% | -15.28% | -23.81% | -45.57% | Upgrade
|
| Free Cash Flow Margin | 4.30% | 1.31% | 3.48% | 7.39% | -11.56% | -14.77% | Upgrade
|
| EBITDA | -54.91 | -58.33 | -47.78 | -24.06 | -27.77 | -43 | Upgrade
|
| EBITDA Margin | -13.99% | -17.48% | -18.82% | -12.80% | -20.89% | -41.87% | Upgrade
|
| D&A For EBITDA | 9.94 | 6.68 | 3.9 | 4.03 | 4.23 | 4.27 | Upgrade
|
| EBIT | -64.85 | -65.01 | -51.68 | -28.09 | -32 | -47.27 | Upgrade
|
| EBIT Margin | -16.53% | -19.48% | -20.36% | -14.95% | -24.07% | -46.02% | Upgrade
|
| Revenue as Reported | 392.4 | 333.64 | 253.83 | 187.86 | 132.95 | 102.71 | Upgrade
|
| Advertising Expenses | - | 5.1 | 4.4 | 4.5 | 3.1 | 2.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.