Technology -
Software - Infrastructure - NASDAQ - US
$ 17.47
-1.37 %
$ 943 M
Market Cap
-11.88
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Couchbase, Inc.
| Revenue | 209 M |
| Cost Of Revenue | 25 M |
| Gross Profit | 185 M |
| Operating Expenses | 263 M |
| Operating Income | -78.7 M |
| Other Expenses | -4 M |
| Net Income | -74.7 M |
Income Statement
Millions
| Jan-2025 | Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 209.5 | 180.0 | 154.8 | 123.5 | 103.3 | 82.5 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 25.0 | 22.1 | 20.3 | 14.8 | 11.6 | 7.8 |
| Gross Profit | 184.5 | 158.0 | 134.6 | 108.8 | 91.7 | 74.7 |
| OPERATING INCOME | ||||||
| Operating Expenses | 263.2 | 242.5 | 202.2 | 165.0 | 124.7 | 105.1 |
| Selling, General and Administrative Expenses | 192.6 | 173.2 | 144.5 | 113.4 | 85.7 | 73.4 |
| Research and Development Expenses | 70.6 | 64.1 | 57.8 | 51.6 | 39.0 | 31.7 |
| Operating Income | (78.7) | (84.5) | (67.7) | (56.3) | (33.1) | (30.3) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 60 K | 43 K | 0.1 | 0.7 | 7.0 | 4.7 |
| Total Other Income | 5.8 | 5.7 | 1.9 | (1.0) | (5.9) | 1.9 |
| Pre-Tax Income | (72.9) | (78.8) | (67.5) | (57.2) | (38.9) | (28.5) |
| NET INCOME | ||||||
| Tax Provision | 1.8 | 1.4 | 1.0 | 1.0 | 1.0 | 0.8 |
| Net Income | (74.7) | (80.2) | (68.5) | (58.2) | (40.0) | (29.3) |
| EPS | 1.45 | 1.7 | 1.53 | 1.33 | 1 | 0.73 |