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Technology - Software - Infrastructure - NASDAQ - US
$ 21.59
-3.27 %
$ 1.65 B
Market Cap
-127.0
P/E
INCOME STATEMENT
1.04 B REVENUE
14.44%
-51.3 M OPERATING INCOME
47.96%
-12.8 M NET INCOME
84.35%
EFFICIENCY
Earnings Waterfall Five9, Inc.
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Revenue 1.04 B
Cost Of Revenue 478 M
Gross Profit 564 M
Operating Expenses 616 M
Operating Income -51.3 M
Other Expenses -38.5 M
Net Income -12.8 M
1b1b1b1b800m800m600m600m400m400m200m200m00(200m)(200m)1b(478m)564m(616m)(51m)39m(13m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 1 041.9 910.5 778.8 609.6 434.9 328.0 257.7 200.2 162.1 128.9 103.1 84.1 63.8 43.2
GROSS PROFIT
Cost Of Revenue 477.5 432.7 367.5 271.1 180.3 134.5 104.0 83.1 66.9 59.5 54.7 48.8 39.3 24.6
Gross Profit 564.4 477.8 411.3 338.5 254.6 193.5 153.6 117.1 95.2 69.4 48.4 35.3 24.5 18.6
OPERATING INCOME
Operating Expenses 615.7 576.5 498.9 394.7 266.9 190.2 146.6 122.8 101.7 90.5 84.0 63.6 41.6 25.9
Selling, General and Administrative Expenses 449.5 419.8 357.1 287.8 198.2 145.0 112.4 95.7 77.8 67.9 61.9 46.1 28.4 17.2
Research and Development Expenses 166.2 156.6 141.8 106.9 68.7 45.2 34.2 27.1 23.9 22.7 22.1 17.5 13.2 8.7
Operating Income (51.3) (98.6) (87.6) (56.2) (9.3) 9.3 7.0 (5.7) (6.5) (21.1) (35.5) (28.3) (17.1) (7.3)
PRE-TAX INCOME
Interest Income Expense 14.8 7.6 7.5 8.0 28.3 13.8 10.2 3.5 4.2 4.7 4.2 1.1 0.6 0.5
Total Other Income 38.5 19.2 (2.7) (8.0) (32.3) (7.7) (6.9) (3.0) (5.3) (4.6) (2.2) (2.9) (2.2) (0.5)
Pre-Tax Income (12.8) (79.4) (90.3) (64.3) (44.6) (4.4) 79 K (8.7) (11.8) (25.8) (37.7) (31.2) (19.3) (7.8)
NET INCOME
Tax Provision 40 K 2.3 4.4 (11.3) (2.5) 0.1 0.3 0.3 54 K 61 K 85 K 70 K 62 K 64 K
Net Income (12.8) (81.8) (94.7) (53.0) (42.1) (4.6) (0.2) (9.0) (11.9) (25.8) (37.8) (31.3) (19.3) (7.9)
EPS 0.17 1.13 1.35 0.79 0.66 0.0754 0.0038 0.16 0.23 0.52 1 0.68 0.58 0.24