Coupa Software Incorporated
Coupa Software Incorporated provides cloud-based business spend management platform that connects its customers with suppliers worldwide. The company provides visibility into and control over how companies spend money, optimize supply chains, and manage …
Software - Application
US, San Mateo [HQ]
COUP/Financial Reporting
Income Statements
Profit & Loss · 8 Statements · From 2022 to 2015Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.00 | 83.00 | 133.00 | 186.00 | 260.00 | 389.00 | 541.00 | 725.00 | |
|
EPS
|
-0.57 | -0.96 | -1.88 | -0.83 | -0.96 | -1.45 | -2.63 | -5.00 | |
| Diluted in mil. | -0.57 | -0.96 | -1.88 | -0.83 | -0.96 | -1.45 | -2.63 | -5.00 | |
|
Profit
|
32.00 | 51.00 | 87.00 | 126.00 | 176.00 | 250.00 | 319.00 | 412.00 | |
| Gross Margin | 63.17 | 61.86 | 65.41 | 67.93 | 67.95 | 64.28 | 59.07 | 56.81 | |
| Pre Tax | -27.00 | -45.00 | -36.00 | -42.00 | -56.00 | -101.00 | -244.00 | -371.00 | |
| Profit Margin | -53.49 | -54.76 | -27.48 | -22.57 | -21.53 | -26.11 | -45.14 | -51.25 | |
| ETR | -0.37 | -0.73 | -2.31 | -3.91 | 0.96 | 10.75 | 26.33 | 0.70 | |
| Net | -27.00 | -46.00 | -37.00 | -43.00 | -55.00 | -90.00 | -180.00 | -369.00 | |
| Profit Margin | -53.69 | -55.16 | -28.11 | -23.45 | -21.33 | -23.31 | -33.25 | -50.89 | |
| EBITDA | -25.00 | -43.00 | -32.00 | -34.00 | -33.00 | -35.00 | -81.00 | -102.00 | |
| EBITDA Margin | -50.79 | -51.46 | -24.06 | -18.52 | -12.71 | -9.12 | -14.98 | -14.14 | |
| Operating Income | -26.00 | -45.00 | -35.00 | -44.00 | -47.00 | -73.00 | -166.00 | -244.00 | |
| Operating Margin | -52.39 | -54.08 | -26.48 | -24.07 | -18.19 | -18.84 | -30.75 | -33.65 | |
| Interest Income | - - | - - | - - | - - | 3.00 | 9.00 | 13.00 | - - | |
| Loss | -77.00 | -128.00 | -169.00 | -231.00 | -307.00 | -463.00 | -708.00 | -969.00 | |
| Cost of Revenue | -18.00 | -31.00 | -46.00 | -59.00 | -83.00 | -139.00 | -221.00 | -313.00 | |
|
Operating Expenses
|
-58.00 | -97.00 | -122.00 | -171.00 | -224.00 | -323.00 | -486.00 | -656.00 | |
| R&D | -11.00 | -22.00 | -30.00 | -44.00 | -61.00 | -93.00 | -133.00 | -166.00 | |
| G&A | -13.00 | -19.00 | -24.00 | -38.00 | -57.00 | -75.00 | -116.00 | -161.00 | |
| SG&A | -46.00 | -74.00 | -92.00 | -127.00 | -162.00 | -230.00 | -352.00 | -489.00 | |
| S&M | -33.00 | -54.00 | -68.00 | -88.00 | -105.00 | -155.00 | -236.00 | -327.00 | |
| Depreciation and Amortization | -1.00 | -2.00 | -4.00 | -7.00 | -10.00 | -28.00 | -72.00 | -146.00 | |
| Interest Expenses | - - | - - | - - | - - | -12.00 | -37.00 | -91.00 | -122.00 | |
| Other Expenses | - - | - - | -1.00 | -2.00 | -8.00 | -28.00 | -77.00 | -127.00 | |
|
WA Shares Outstanding
|
48.00 | 48.00 | 19.00 | 52.00 | 57.00 | 62.00 | 68.00 | 73.00 | |
| Diluted | 48.00 | 48.00 | 19.00 | 52.00 | 57.00 | 62.00 | 68.00 | 73.00 |