Sprout Social, Inc.
Sprout Social, Inc. designs, develops, and operates a web-based social media management platform in the Americas, Europe, the Middle East, Africa, and the Asia Pacific. It provides cloud software that brings together social messaging, data, and workflows…
Software - Application
US, Chicago [HQ]
SPT/Financial Reporting
Income Statements
7 Sheets · Starting from 2017In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.00 | 78.00 | 102.00 | 132.00 | 187.00 | 253.00 | 333.00 | |
|
EPS
|
-1.34 | -1.26 | -2.54 | -0.62 | -0.53 | -0.92 | -1.19 | |
| Diluted in mil. | -1.34 | -1.26 | -2.54 | -0.62 | -0.53 | -0.92 | -1.19 | |
|
Profit
|
34.00 | 57.00 | 74.00 | 98.00 | 141.00 | 193.00 | 257.00 | |
| Gross Margin | 77.70 | 73.36 | 72.59 | 73.74 | 75.09 | 76.42 | 77.14 | |
| Pre Tax | -21.00 | -20.00 | -46.00 | -31.00 | -28.00 | -49.00 | -65.00 | |
| Profit Margin | -48.89 | -26.53 | -45.51 | -23.71 | -15.17 | -19.65 | -19.72 | |
| ETR | -0.53 | -0.11 | -0.14 | -0.40 | -0.74 | -0.73 | -0.99 | |
| Net | -21.00 | -20.00 | -46.00 | -31.00 | -28.00 | -50.00 | -66.00 | |
| Profit Margin | -48.89 | -26.56 | -45.57 | -23.81 | -15.28 | -19.79 | -19.91 | |
| EBITDA | -20.00 | -16.00 | -41.00 | -25.00 | -23.00 | -44.00 | -54.00 | |
| EBITDA Margin | -45.82 | -20.69 | -40.06 | -19.46 | -12.50 | -17.65 | -16.42 | |
| Operating Income | -22.00 | -20.00 | -47.00 | -32.00 | -28.00 | -51.00 | -69.00 | |
| Operating Margin | -49.10 | -26.36 | -46.02 | -24.07 | -14.95 | -20.36 | -20.76 | |
| Interest Income | - - | - - | - - | - - | - - | 2.00 | 7.00 | |
| Loss | -66.00 | -99.00 | -149.00 | -164.00 | -215.00 | -305.00 | -402.00 | |
| Cost of Revenue | -9.00 | -20.00 | -28.00 | -34.00 | -46.00 | -59.00 | -76.00 | |
|
Operating Expenses
|
-56.00 | -78.00 | -121.00 | -130.00 | -169.00 | -245.00 | -326.00 | |
| R&D | -16.00 | -25.00 | -28.00 | -30.00 | -40.00 | -61.00 | -79.00 | |
| G&A | -14.00 | -17.00 | -38.00 | -40.00 | -44.00 | -60.00 | -79.00 | |
| SG&A | -40.00 | -53.00 | -93.00 | -99.00 | -129.00 | -184.00 | -247.00 | |
| S&M | -25.00 | -35.00 | -55.00 | -59.00 | -84.00 | -123.00 | -168.00 | |
| Depreciation and Amortization | -1.00 | -3.00 | -5.00 | -5.00 | -4.00 | -4.00 | -8.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -2.00 | |
| Other Expenses | - - | - - | - - | - - | - - | -1.00 | - - | |
|
WA Shares Outstanding
|
16.00 | 16.00 | 18.00 | 51.00 | 53.00 | 54.00 | 55.00 | |
| Diluted | 16.00 | 16.00 | 18.00 | 51.00 | 53.00 | 54.00 | 55.00 |