Squarespace 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	Jun '24 Jun 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	1,106	1,012	866.97	784.04	621.15	484.75
Revenue Growth (YoY)	18.76%	16.77%	10.58%	26.22%	28.14%	-
Cost of Revenue	285.12	207.52	152.66	126.63	98.34	81.91
Gross Profit	820.58	804.82	714.32	657.41	522.81	402.84
Selling, General & Admin	509.92	478.9	473.67	448.74	314.69	233.86
Research & Development	258.86	242.19	227.3	190.37	167.91	107.65
Operating Expenses	768.78	721.09	700.97	639.11	482.59	341.5
Operating Income	51.8	83.73	13.35	18.29	40.22	61.34
Interest Expense	-40.58	-36.77	-18.21	-11.08	-10.04	-1.08
Interest & Investment Income	10.48	7.39	1.63	0.54	1.37	1.92
Currency Exchange Gain (Loss)	7.58	3.68	3.3	6.36	-8.83	1.24
Other Non Operating Income (Expenses)	-6.59	-7.44	0.07	0.02	0.05	-0.34
EBT Excluding Unusual Items	22.7	50.6	0.14	14.12	22.78	63.08
Impairment of Goodwill	-	-	-225.16	-	-	-
Gain (Loss) on Sale of Investments	-0.27	-0.27	0.03	-0.28	-0.28	1
Asset Writedown	-	-	-	-4.56	-	-
Other Unusual Items	-	-	-	-254.61	-	-
Pretax Income	18.22	50.32	-224.99	-245.32	22.5	64.08
Income Tax Expense	23.19	57.4	27.23	3.83	-8.09	5.92
Net Income	-4.97	-7.08	-252.22	-249.15	30.59	58.15
Preferred Dividends & Other Adjustments	-	-	-	0.97	283.3	316.95
Net Income to Common	-4.97	-7.08	-252.22	-250.12	-252.71	-258.8
Net Income Growth	-	-	-	-	-47.40%	-
Shares Outstanding (Basic)	137	136	138	96	18	17
Shares Outstanding (Diluted)	137	136	138	96	18	17
Shares Change (YoY)	0.41%	-2.08%	43.83%	437.11%	3.24%	-
EPS (Basic)	-0.04	-0.05	-1.82	-2.60	-14.10	-14.91
EPS (Diluted)	-0.04	-0.05	-1.82	-2.60	-14.10	-14.91
Free Cash Flow	244.36	214.12	152.68	112.14	145.32	94.12
Free Cash Flow Per Share	1.79	1.58	1.10	1.17	8.11	5.42
Gross Margin	74.21%	79.50%	82.39%	83.85%	84.17%	83.10%
Operating Margin	4.69%	8.27%	1.54%	2.33%	6.48%	12.65%
Profit Margin	-0.45%	-0.70%	-29.09%	-31.90%	-40.68%	-53.39%
Free Cash Flow Margin	22.10%	21.15%	17.61%	14.30%	23.40%	19.42%
EBITDA	114.3	123.82	41.2	43.1	59.17	78.15
EBITDA Margin	10.34%	12.23%	4.75%	5.50%	9.53%	16.12%
D&A For EBITDA	62.5	40.09	27.85	24.81	18.95	16.81
EBIT	51.8	83.73	13.35	18.29	40.22	61.34
EBIT Margin	4.69%	8.27%	1.54%	2.33%	6.48%	12.65%
Effective Tax Rate	127.25%	114.07%	-	-	-	9.24%
Advertising Expenses	-	251.88	241.9	274.92	220.15	160.13

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q