Qualtrics International Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	1,533	1,459	1,076	763.52	591.16	401.91
Revenue Growth (YoY)	30.71%	35.60%	40.88%	29.16%	47.09%	-
Cost of Revenue	453.87	429.95	285.27	198.49	185.49	102.71
Gross Profit	1,079	1,029	790.39	565.04	405.66	299.19
Selling, General & Admin	1,661	1,650	1,520	607.29	1,158	266.39
Research & Development	430.16	427.18	324.16	212.8	242.12	65.93
Operating Expenses	2,091	2,078	1,844	820.09	1,400	332.32
Operating Income	-1,012	-1,049	-1,054	-255.05	-994.15	-33.12
Other Expense / Income	-9.38	-8.4	-6.65	0.97	0.49	-0.17
Pretax Income	-1,003	-1,041	-1,047	-256.03	-994.63	-32.95
Income Tax	25.23	20.9	11.97	16.48	13	4.36
Net Income	-1,028	-1,061	-1,059	-272.5	-1,008	-37.31
Shares Outstanding (Basic)	599	584	517	423	423	-
Shares Outstanding (Diluted)	599	584	517	423	423	-
Shares Change	4.10%	13.04%	22.09%	0.04%	-	-
EPS (Basic)	-1.75	-1.82	-2.05	-0.64	-1.76	-
EPS (Diluted)	-1.75	-1.82	-2.05	-0.64	-1.76	-
Free Cash Flow	37.19	-33.3	-101.02	-500.24	-404.09	13.58
Free Cash Flow Per Share	0.06	-0.06	-0.20	-1.18	-0.95	-
Gross Margin	70.39%	70.52%	73.48%	74.00%	68.62%	74.44%
Operating Margin	-66.04%	-71.92%	-97.97%	-33.40%	-168.17%	-8.24%
Profit Margin	-67.08%	-72.77%	-98.46%	-35.69%	-170.45%	-9.28%
Free Cash Flow Margin	2.43%	-2.28%	-9.39%	-65.52%	-68.36%	3.38%
EBITDA	-873.93	-913.76	-978.09	-212.37	-965.89	-18.17
EBITDA Margin	-57.02%	-62.64%	-90.93%	-27.81%	-163.39%	-4.52%
Depreciation & Amortization	128.96	126.82	69.09	43.66	28.75	14.79
EBIT	-1,003	-1,041	-1,047	-256.03	-994.63	-32.95
EBIT Margin	-65.43%	-71.34%	-97.35%	-33.53%	-168.25%	-8.20%

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).