Qualtrics International Inc.
Qualtrics International Inc. operates an experience management platform to manage customer, employee, product, and brand experiences worldwide. The company offers The Qualtrics Experience Management Platform, a system of action that guides users with spe…
Software - Application
US, Provo [HQ]
XM/Financial Reporting
Income Statements
7 Sheets · Starting from 2022In Million USD. Margins, Growth Rates In %
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | 190.00 | 289.00 | 401.00 | 591.00 | 763.00 | 1,075.00 | 1,458.00 | |
|
EPS
|
-0.02 | 0.01 | -0.07 | -1.99 | -0.54 | -2.05 | -1.82 | |
| Diluted in mil. | -0.02 | 0.01 | -0.07 | -1.99 | -0.54 | -2.05 | -1.82 | |
|
Profit
|
129.00 | 210.00 | 299.00 | 405.00 | 565.00 | 790.00 | 1,028.00 | |
| Gross Margin | 68.01 | 72.72 | 74.44 | 68.62 | 74.00 | 73.48 | 70.52 | |
| Pre Tax | -11.00 | 4.00 | -32.00 | -994.00 | -256.00 | -1,047.00 | -1,040.00 | |
| Profit Margin | -5.78 | 1.54 | -8.20 | -168.25 | -33.53 | -97.35 | -71.34 | |
| ETR | -9.31 | 42.73 | -13.22 | -1.31 | -6.44 | -1.14 | -2.01 | |
| Net | -12.00 | 2.00 | -37.00 | -1,007.00 | -272.00 | -1,059.00 | -1,061.00 | |
| Profit Margin | -6.31 | 0.88 | -9.28 | -170.45 | -35.69 | -98.46 | -72.77 | |
| EBITDA | -1.00 | 13.00 | -18.00 | -974.00 | -228.00 | -1,007.00 | -951.00 | |
| EBITDA Margin | -0.81 | 4.79 | -4.56 | -164.84 | -29.94 | -93.69 | -65.23 | |
| Operating Income | -10.00 | 3.00 | -33.00 | -994.00 | -255.00 | -1,053.00 | -1,048.00 | |
| Operating Margin | -5.51 | 1.07 | -8.24 | -168.17 | -33.40 | -97.97 | -71.92 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | |
| Loss | -201.00 | -286.00 | -435.00 | -1,585.00 | -1,018.00 | -2,129.00 | -2,507.00 | |
| Cost of Revenue | -60.00 | -79.00 | -102.00 | -185.00 | -198.00 | -285.00 | -429.00 | |
|
Operating Expenses
|
-140.00 | -207.00 | -332.00 | -1,399.00 | -820.00 | -1,844.00 | -2,077.00 | |
| R&D | -22.00 | -40.00 | -65.00 | -242.00 | -212.00 | -324.00 | -427.00 | |
| G&A | -21.00 | -26.00 | -74.00 | -717.00 | -175.00 | -876.00 | -758.00 | |
| SG&A | -117.00 | -167.00 | -266.00 | -1,157.00 | -607.00 | -1,520.00 | -1,650.00 | |
| S&M | -95.00 | -140.00 | -192.00 | -440.00 | -431.00 | -643.00 | -892.00 | |
| Depreciation and Amortization | -8.00 | -10.00 | -14.00 | -19.00 | -26.00 | -46.00 | -97.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -8.00 | |
| Other Expenses | - - | -1.00 | - - | - - | - - | -6.00 | -8.00 | |
|
WA Shares Outstanding
|
506.00 | 506.00 | 506.00 | 506.00 | 503.00 | 516.00 | 584.00 | |
| Diluted | 506.00 | 506.00 | 506.00 | 506.00 | 503.00 | 516.00 | 584.00 |